Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698940277693.pdf (Zambia)
HEAD 01/01 OFFICE OF THE PRESIDENT - STATE HOUSE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 1 Programmes under this Head will be accounted for by the Principal PrivateSecretary, State House 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 3001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Recreation Programme 011 Utility Bills 019 Maintenance of Buildings, G Round s, Plant, Equipment and Provision of Utility Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 8,082,549 4,301,934 6,662,268 235,008 6,898,386 26,180,145 30,830 1,843,524 26,087 3,316,246 943,614 - - - - - - - - - - - 8,082,549 4,301,934 6,662,268 235,008 6,898,386 8,082,549 4,301,934 6,695,137 723,606 5,040,594 26,180,145 24,843,820 30,830 1,843,524 26,087 3,316,246 943,614 30,830 3,843,524 26,087 3,316,246 943,614 Programme Total 6,160,301 - 6,160,301 8,160,301 Programme: 3003 Capacity Building Activities: 005 Long Term Training - Local 008 Short Term Training - Foreign Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 011 State Lodge Farm 700 Public Private Partnership Unit Programme Total Programme: 3047 Monitoring and Evaluation Activities: 027 Monitoring of National Development Programmes Programme Total Programme: 3084 Procurement and Supplies Management Activities: 017 Procurement of Office Material Programme Total Programme: 3107 Transport Management Activities: 009 Transport Management Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total 80,327 191,254 271,581 320,000 - 320,000 2,000,000 2,000,000 1,195,942 1,195,942 7,945,563 7,945,563 147,648 147,648 - - - - - - - - - - - - - - 80,327 191,254 271,581 320,000 - 320,000 2,000,000 2,000,000 1,195,942
 1,195,942 7,945,563 7,945,563 147,648 147,648 80,327 191,254 271,581 320,000 5,000,000 5,320,000 2,000,000 2,000,000 1,195,942 1,195,942 7,945,563 7,945,563 147,648 147,648 Page 2 ACTIVITY BASED ANNUAL BUDGET HEAD 01/01 OFFICE OF THE PRESIDENT - STATE HOUSE - HEADQUARTERS Programmes under this Head will be accounted for by the Principal PrivateSecretary, State House Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3112 Records Management Activities: 002 Record Management Programme Total Programme: 3135 State House General Operations Activities: 001 Catering 002 House Keeping - State House 003 House Keeping - Kabelenga State Lodge 004 Landscaping and Gardening 005 Management of State House Wild Animals 006 Kitwe Presidential Lodge 007 Mongu Presidential Lodge 008 State House Golf Course Programme Total Unit Total Department Total 382,507 382,507 2,053,320 1,034,396 227,127 1,700,291 319,745 101,058 72,676 274,411 5,783,024 50,386,711 50,386,711 - - - - - - - - - - - - - 382,507 382,507 382,507 382,507 2,053,320 1,034,396 227,127 1,700,291 319,745 101,058 72,676 274,411 5,783,024 50,386,711 50,386,711 2,053,320 1,034,396 227,127 1,700,291 319,745 101,058 72,676 274,411 5,783,024 56,050,386 56,050,386 Head Total 50,386,711 - 50,386,711 56,050,386 ACTIVITY BASED ANNUAL BUDGET Page 3 HEAD 02/01 OFFICE OF THE VICE PRESIDENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 007 Operations of the Vice President's Bureau
 011 Utility Bills 069 Maintenance of Government House 077 Public Function Programme Total Programme: 3002 Events Activities: 001 Africa Public Service Day 004 Agriculture and Commercial Show 006 International AIDS Day 007 International Trade Fair 008 International Women's Day 009 International Labour Day 015 Youth Day 023 Gender Activism Week Programme Total Programme: 3003 Capacity Building Activities: 023 Staff Training Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 003 National Institute of Public Administration 005 Management and Operations of Government House Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total Programme: 3008 Cross Cutting Issues Activities: 002 HIV/AIDS Workplace Activities Programme Total 1,934,626 680,008 1,541,052 71,956 4,227,642 298,427 25,000,000 60,000 20,000 50,000 25,428,427 5,228 5,000 4,056 4,121 3,500 3,000 3,000 5,000 32,905 20,000 20,000 - 1,104,000 1,104,000 40,000 40,000 10,000 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,104,000 1,104,000 40,000 40,000 10,000 10,000 10,000 10,000 1,000,000 1,104,000 2,104,000 40,000 40,000 10,000 10,000 Page 4 ACTIVITY BASED ANNUAL BUDGET HEAD 02/01 OFFICE OF THE VICE PRESIDENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3009 Financial Controls and Procedures Activities: 075 Audit Verifications Programme Total Programme: 3010 Financial
 Management and Accounting Activities: 005 Bank Charges Programme Total Programme: 3084 Procurement and Supplies Management Activities: 006 Procurement Plans Programme Total Programme: 3103 Human Resource Management Activities: 003 Monitoring and Evaluation of HRA Performance Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing 007 Parking Fees 008 Motor Vehicle Insurance Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Programme: 3112 Records Management Activities: 001 Registry Management Programme Total Unit Total Department Total 30,000 30,000 15,000 15,000 7,195 7,195 25,000 25,000 80,000 19,500 75,000 174,500 15,400 15,400 15,000 15,000 31,145,069 31,145,069 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 5 HEAD 02/03 OFFICE OF THE VICE PRESIDENT - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3003 Capacity Building Activities: 001 Staff Development Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing 006 Procurement of Fuel and Lubricants 007 Parking Fees 008 Motor Vehicle Insurance 009 Transport Management Programme Total Programme: 3109 National Budget
 Preparation Activities: 001 Budget Preparation 009 Preparation and Consolidation of Annual Work Plans Programme Total Unit Total 02 Resettlement Schemes Development Unit Programme: 3011 Management Information Systems Activities: 047 Geographical Information System Programme Total Programme: 3012 Infrastructure Development Activities: 001 Scheme Access Road Development 002 Scheme Water Supply Improvement Programme Total Programme: 3071 Scheme Establishment and Resettlement Activities: 001 Monitoring of National Land Resettlement Programme 003 Stakeholders' Consultative Meetings Programme Total Unit Total 676,116 323,887 561,132 1,561,135 131,858 183,200 315,058 10,000 10,000 85,925 103,398 4,620 33,500 11,200 238,643 20,060 36,707 56,767 2,181,603 80,734 80,734 282,454 207,220 489,674 80,000 82,550 162,550 732,958 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 6 ACTIVITY BASED ANNUAL BUDGET HEAD 02/03 OFFICE OF THE VICE PRESIDENT - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW ZMW ZMW 2,914,561 - 2,914,561 ZMW 2,982,941 ACTIVITY BASED ANNUAL BUDGET Page 7 HEAD 02/04 OFFICE OF THE VICE PRESIDENT - PARLIAMENTARY BUSINESS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3003 Capacity Building Activities: 004 In-house Training 007 Short Term Training - Local Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing 006 Procurement of Fuel and Lubricants Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation 009 Preparation and Consolidation of Annual Work Plans Programme Total Unit Total 1,385,180 93,600 1,478,780 84,138 84,138 10,000 50,000 60,000 60,500 50,000 110,500 10,000 36,000 46,000 1,779,418 - - - - - - - - - - - - - - - 1,385,180 93,600 1,478,780 1,393,543 108,881 1,502,424 84,138 84,138 10,000 50,000 60,000 60,500 50,000 110,500 10,000 36,000 46,000 84,138 84,138 10,000 40,000 50,000 60,500 50,000 110,500 - - - 1,779,418 1,747,062 Page 8 ACTIVITY BASED ANNUAL BUDGET HEAD 02/04 OFFICE OF THE VICE PRESIDENT - PARLIAMENTARY BUSINESS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Good Governance Unit Programme: 3011 Management Information Systems Activities: 027 Maintenance of It Equipment Programme Total Programme: 3036 Inter - Parliamentary Relations Activities: 001 Inter Parliamentary Meetings 002 InternationalParliamentary Union Conference 003 SADC Parliamentary Meetings 011 Inter-Parliamentary Attachment Programme Total Programme: 3047 Monitoring and Evaluation Activities: 001 Monitoring the Implementation and Utilisation of Constitute 10,000 10,000 50,000 20,000 10,000 10,000 90,000 - - - - - - - 10,000 10,000 50,000 20,000 10,000 10,000 90,000 10,000 10,000 50,000 8,457
 10,000 - 68,457 130,933 - 130,933 130,933 Programme Total 130,933 - 130,933 130,933 Programme: 3051 Parliamentary Business Activities: 001 Covering Parliamentary Debates 004 Production of Annual Reports 008 Production of Government Action Taken Reports 009 Production of President's Opening Speech to Parliament 010 Government Action Taken Reports 011 Government IEC Materials 014 Parliamentary Liaison Officers Meeting 016 Parliamentary Planning Committee 017 President's Opening Speech to Parliament 019 Vice President's Daily Parliamentary Folder Programme Total Programme: 3203 African Peer Review Mechanism Activities: 001 Coordination and Logistics Programme Total Unit Total Department Total 20,000 70,000 80,000 15,000 500,000 10,000 15,000 43,252 30,110 4,494 787,856 40,000 40,000 1,058,789 2,838,207 - - - - - - - - - - - - - - - Head Total 36,897,837 - 36,897,837 43,466,345 ACTIVITY BASED ANNUAL BUDGET Page 9 HEAD 03/01 NATIONAL ASSEMBLY - HEADQUARTERS Programmes under this Head will be accounted for by the Clerk of the National Assembly Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Office of the Clerk Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 017 Members' Gratuity 018 Human Resources Policy and Management 019 Maintenance of Buildings, G Round s, Plant, Equipment and Provision of Utility Services 050 International Conferences Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 009 Running ofParliamentary Offices Programme Total Programme: 3010 Financial Management and Accounting Activities: 033 Financial Management System Programme Total
 Programme: 3011 Management Information Systems Activities: 019 Information and Communication Technology 045 Provision and Management of Information Programme Total Programme: 3012 Infrastructure Development Activities: 230 Purchasing of Equipment Programme Total Programme: 3042 Legislation Activities: 001 Official Opening of Parliament 002 Recording of Parliament Debates and Proceedings 003 Sittings of the House - General 004 Sittings of the House - Budget Programme Total 251,963,746 3,809,001 255,772,747 138,347,967 50,000 100,000 40,000,000 178,497,967 62,054,124 62,054,124 100,000 100,000 100,000 100,000 200,000 - - 1,312,848 1,901,892 28,266,712 25,167,470 56,648,922 - - - - - - - - - - - - - - - - - - - - - - 251,963,746 3,809,001 255,772,747 138,347,967 50,000 100,000 40,000,000 178,497,967 286,576,436 4,196,311 290,772,747 - 50,000 100,000 - 150,000 62,054,124 62,054,124 62,054,124 62,054,124 100,000 100,000 100,000 100,000 200,000 100,000 100,000 100,000 100,000 200,000 - - 5,000,000 5,000,000 1,312,848 1,901,892 28,266,712 25,167,470 56,648,922 2,312,848 1,901,892 28,266,712 25,167,470 57,648,922 Page 10 ACTIVITY BASED ANNUAL BUDGET HEAD 03/01 NATIONAL ASSEMBLY - HEADQUARTERS Programmes under this Head will be accounted for by the Clerk of the National Assembly Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3052 Parliamentary Oversight Activities: 001 Committee on Reforms and Modernisation - Sittings and Tours 002 Committee on Agriculture and Lands - Sittings and Tours 003 Committee on Communication and Transport - Sittings and Tours 004 Committee on Delegated Legislation - Sittings and Tours 005 006 007 Committee on Economic Affairs and Labour - Sittings and Tours Committee on Education, Science and Technology - Sittings and Tours Committee on Energy, Environment and Tourism - Sittings and Tours 008 Committee on Government Assurances - Sittings and Tours 009 010 Committee on Health,
 Community Development and Social Welfare - Sittings Committee on Information and Broadcasting - Sittings and Tours 011 Committee on Legal Affairs - Sittings and Tours 012 013 Committee on Local Governance, Housing and Chiefs Affairs - Sittings and Tours Committee on National Security and Foreign Affairs - Sittings and Tours 014 Committee on Privileges and Support Services - Sittings 015 Committee on Sport, Youth and Child Affairs - Sittings and Tours 016 Estimates Committee - Sittings and Tours 017 Public Accounts Committee - Sittings and Tours 018 Standing Orders Committee Sittings 019 Advertisement and Publicity of Committee Sittings and Tours 020 Establishment of Budget Office Programme Total Programme: 3131 Security Activities: 005 Security and Related Services Programme Total Unit Total 02 Office of the Former Speaker Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 3001 General Administration Activities: 019 Maintenance of Buildings, G Round s, Plant, Equipment and Provision of Utility Services 053 Human Resources Management and Office Administration Programme Total Unit Total 1,031,156 - 1,031,156 1,031,156 1,659,652 1,149,326 1,207,826 1,214,268 - - - - 1,659,652 1,149,326 1,207,826 1,214,268 1,659,652 1,149,326 1,207,826 1,214,268 1,210,646 - 1,210,646 1,210,646 1,607,594 - 1,607,594 1,607,594 1,074,658 1,477,400 - - 1,074,658 1,477,400 1,074,658 1,477,400 1,322,548 - 1,322,548 1,322,548 1,276,628 1,245,282 - - 1,276,628 1,245,282 1,276,628 1,245,282 1,380,132 - 1,380,132 1,380,132 530,262 1,194,808 1,367,544 1,778,824 537,250 408,234 500,000 23,174,038 50,000 50,000 576,497,798 1,969,658 1,969,658 25,000 175,000 200,000 2,169,658 - - - - - - - - - - - - - - - - - 530,262 1,194,808 1,367,544 1,778,824 537,250 408,234 500,000 23,174,038 530,262 1,194,808 1,367,544 1,778,824 537,250 408,234 500,000 23,174,038 50,000 50,000 50,000 50,000 576,497,798 439,149,831 1,969,658 1,969,658 1,969,658 1,969,658 25,000
 175,000 200,000 25,000 175,000 200,000 2,169,658 2,169,658 ACTIVITY BASED ANNUAL BUDGET Page 11 HEAD 03/01 NATIONAL ASSEMBLY - HEADQUARTERS Programmes under this Head will be accounted for by the Clerk of the National Assembly Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 578,667,456 - 578,667,456 441,319,489 Head Total 578,667,456 - 578,667,456 441,319,489 Page 12 ACTIVITY BASED ANNUAL BUDGET HEAD 04/01 MINISTRY OF GENDER - HUMAN RESOURCE AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 006 Support to Minister's Office 011 Utility Bills 163 Ministerial Tours-local 164 Backstopping By Permanent Secretary 165 Public Function and Administration 167 Minister's Constituency Visits 187 Deputy Minister - Child Development Constituency Visits 188 Deputy Minister -Gender Constituency Visits Programme Total Programme: 5002 Events Activities: 005 World AIDS Day 007 Labour Day Celebration 020 International Women's Day Commemoration 022 Public Service Day 062 Youth Day 112 Secretary's Day Programme Total Programme: 5007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel Related Arrears 018 Separation Packages - Arrears Programme Total Programme: 5079 Transport Management Activities: 002 Maintenance of Vehicles 005 Insurance of Motor Vehicle 006 Purchase of Fuel and Lubricants Programme Total Unit Total 1,559,054 1,628,321 609,774 21,024 3,818,173 350,000 400,000 200,000 30,002 100,000 10,000 120,000 120,000 120,000
 1,450,002 - - 100,000 - - - 100,000 324,947 150,000 60,000 534,947 200,000 200,000 200,000 600,000 6,503,122 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,559,054 1,628,321 609,774 21,024 3,818,173 350,000 400,000 200,000 30,002 100,000 10,000 120,000 120,000 120,000 2,201,673 1,817,534 801,519 126,189 4,946,915 380,000 200,000 350,000 35,000 133,000 20,128 96,611 - - 1,450,002 1,214,739 - - 100,000 - - - 100,000 324,947 150,000 60,000 534,947 200,000 200,000 200,000 600,000 30,550 40,000 - 20,000 25,490 34,079 150,119 450,922 200,000 60,000 710,922 250,000 285,000 135,000 670,000 6,503,122 7,692,695 ACTIVITY BASED ANNUAL BUDGET Page 13 HEAD 04/01 MINISTRY OF GENDER - HUMAN RESOURCE AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource Management Unit Programme: 5003 Capacity Building Activities: 008 Long Term Training 108 Short-term Training Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 022 Subscriptions to Professional Bodies and Organisations Programme Total Programme: 5026 Human Resource Management Activities: 047 Recruitment and Induction Programme Total Programme: 5031 Procurement Management Activities: 006 Procurement of Office Furniture and Equipment Programme Total Unit Total 03 Records Management Unit Programme: 5034 Records Management Activities: 116 Reorganisation of Registry Programme Total Unit Total 04 Internal Audit Unit Programme: 5163 Financial Controls and Procedures Activities: 001 Quarterly Audit Committee Meetings 003 Audit of Grant Aided Institutions 004 Audit of Street Children Fund 006 Audit of Women Economic Empowerment Fund 007 Audit of Operations 008 Payroll Audit Programme Total Unit Total 05 Financial Management Unit(FMU) Programme: 5009 Financial Management and Accounting
 Activities: 059 Preparation of Financial Reports 071 Bank Charges 074 Standing Imprest 078 Inspections, Monitoring and Evaluation 080 Audit Query Field Follow Up Programme Total Unit Total 100,000 - 100,000 15,731 15,731 20,000 20,000 25,637 25,637 161,368 20,000 20,000 20,000 40,000 29,228 49,904 50,000 - - 169,132 169,132 30,000 20,673 120,000 70,000 100,000 340,673 340,673 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 - 100,000 15,731 15,731 20,000 20,000 25,637 25,637 161,368 20,000 20,000 20,000 40,000 29,228 49,904 50,000 - - 169,132 169,132 30,000 20,673 120,000 70,000 100,000 340,673 340,673 100,967 20,000 120,967 - - 5,000 5,000 10,000 10,000 135,967 30,000 30,000 30,000 40,000 - - 20,000 9,225 30,000 99,225 99,225 30,000 20,673 120,000 - 80,000 250,673 250,673 Page 14 ACTIVITY BASED ANNUAL BUDGET HEAD 04/01 MINISTRY OF GENDER - HUMAN RESOURCE AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender 06 Procurement and Supplies Unit Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5138 Procurement of Goods and Services Activities: 001 Consolidation of Procurement Plan 002 Ministry Procurement Committee Meetings 005 Inventory Management Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 20,000 10,000 11,000 20,000 41,000 61,000 7,255,295 - - - - - - - - 20,000 20,000 10,000 11,000 20,000 41,000 61,000 - - 30,000 11,000 - 41,000 41,000 7,255,295 8,249,560 ACTIVITY BASED ANNUAL BUDGET Page 15 HEAD 04/02 MINISTRY OF GENDER - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 3000 Personal
 Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing Programme Total Unit Total 02 Planning Unit Programme: 3069 Research and Policy Development Activities: 008 BaseIIne Study on Gender Based Violence 009 Development of Project Proposals 010 Legislation Review 016 Development of Sexual Harassment Policy 053 Research on Emerging Gender Issues-Gender Roles Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Programme: 3119 Planning Activities: 013 Quarterly Performance Review 014 Preparation of Annual Report 015 Review of the Ministerial Strategic Plan 021 Coordination of the GEWEL Project(1) Programme Total Programme: 5029 Parliamentary and Cabinet Business Activities: 004 Preparation and Analysis of Cabinet Memoranda 014 Analysis of Parliamentary Queries and Preparation of Responses Programme Total Programme: 5031 International Cooperation Activities: 014 Coordination of Regional and International Meetings Programme Total Unit Total 1,402,981 15,140 1,418,121 23,400 23,400 54,660 54,660 1,496,181 30,000 40,000 42,072 - 10,000 122,072 140,000 140,000 45,390 41,492 52,319 - 139,201 46,045 50,880 96,925 100,000 100,000 598,198 1,402,981 15,140 1,418,121 23,400 23,400 54,660 54,660 1,574,907 42,344 1,617,251 - - - - 1,496,181 1,617,251 - - - - - - - - - - - - - - - - - - - - - - - 30,000 40,000 42,072 - 10,000 122,072 140,000 140,000 45,390 41,492 52,319 - 139,201 46,045 50,880 - 96,925 - - - 100,000 100,000 598,198 15,000 45,897 12,076 23,507 - 96,480 154,129 154,129 18,459 42,000 62,780 1,010,000 1,133,239 47,000 52,000 99,000 - - 1,482,848 Page 16 ACTIVITY BASED ANNUAL BUDGET HEAD 04/02 MINISTRY OF GENDER - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary,
 Ministry of Gender 03 Monitoring and Evaluation Unit Programme: 3047 Monitoring and Evaluation Activities: 019 SAG Meetings 023 Development of Monitoring and Evaluation Tools 035 Quarterly Performance Review with Gender Focal Points 037 Provincial Monitoring and Evaluation Visits 058 Development of National Gender Monitoring and Evaluation System(3) Programme Total Unit Total 04 Information, Education and Communication Unit Programme: 3011 Management Information Systems Activities: 005 Development and Installation of New Aplication Systems 007 Network Maintenance 023 Library Materials, Periodicals and Publications 025 Maintenance of Ministerial Website Programme Total Programme: 3066 Publicity Activities: 001 Production of Radio and Television Programmes 003 Publications of Brochures and Pamphlets 006 Sensitisation Seminars Programme Total Unit Total Department Total (1) (3) World Bank Loan 1,000,000 World Bank Loan 1,500,000 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 26,376 63,903 25,414 207,061 - 322,754 322,754 63,000 63,783 30,000 40,000 196,783 47,925 43,456 2,824 94,205 290,988 2,708,121 - - - - - - - - - - - - - - - - - - 26,376 63,903 25,414 207,061 - 322,754 322,754 63,000 63,783 30,000 40,000 196,783 47,925 43,456 2,824 94,205 290,988 2,708,121 - 23,903 - 217,061 1,503,000 1,743,964 1,743,964 65,000 65,000 42,000 45,000 217,000 54,900 45,200 - 100,100 317,100 5,161,163 ACTIVITY BASED ANNUAL BUDGET Page 17 HEAD 04/03 MINISTRY OF GENDER - GENDER IN DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration
 Programme Total Programme: 3003 Capacity Building Activities: 008 Short Term Training - Foreign Programme Total Programme: 3008 Cross Cutting Issues Activities: 012 Capacity Building for Cooperatives Programme Total Programme: 3084 Procurement and Supplies Management Activities: 020 Procurement of Equipment and Furniture Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing 008 Motor Vehicle Insurance Programme Total Unit Total 1,260,851 15,140 1,275,991 45,811 45,811 39,668 39,668 - - 6,678 6,678 63,300 31,950 95,250 1,463,398 - - - - - - - - - - - - - - - 1,260,851 15,140 1,275,991 1,393,252 54,006 1,447,258 45,811 45,811 39,668 39,668 - - 6,678 6,678 63,300 31,950 95,250 - - - - 100,000 100,000 - - - - - 1,463,398 1,547,258 Page 18 ACTIVITY BASED ANNUAL BUDGET HEAD 04/03 MINISTRY OF GENDER - GENDER IN DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender 02 Gender in Development Programme: 3150 Economic Empowerment of Women Activities: 003 Technology Support to Women Groups 004 Women's Exposure Visits 005 African Women Expo 006 Impact Assessment of Women Economic Empowerment 008 National Women Expo 009 Agriculture and Entrepreneurship Training for Women 010 Procurement of Motor Vehicles 011 Provincial Women Expowerment 012 Training of Trainers of District Sub Committees 013 Support to the Establishment of Women's Bank 703 Coordination of the Advance Project 704 Operationalisation of Women Bank Programme Total Programme: 3155 Promotion of Gender Mainstreaming Activities: 001 Gender Audit in MPSAs 013 Capacity Building in Gender Responsive Planning and Budget (GRB) in MPSAs 701 Climate Change Gender Action Plan 702 Gender Audit of Sector Policies 703 Development of Gender Workplace Policies for MPSAs 704 Gender Focal Point Quarterly Meetings Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW
 ZMW ZMW ZMW 13,841,153 300,000 100,000 562,284 400,000 - 700,000 2,500,000 600,000 350,000 - - 19,353,437 - - - - - - - 19,353,437 20,816,835 - - - - - - - - - - - - - - - - - - - - - - 13,841,153 300,000 100,000 562,284 400,000 - 700,000 2,500,000 600,000 350,000 - - 8,949,347 250,000 - - 100,000 65,000 - 1,000,000 - 50,000 61,718 100,000 19,353,437 10,576,065 - - - - - - - 19,353,437 20,816,835 96,776 21,501 11,000 35,585 27,144 20,096 212,102 10,788,167 12,335,425 HEAD 04/05 MINISTRY OF GENDER - GENDER RIGHTS AND PROTECTION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 19 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3084 Procurement and Supplies Management Activities: 020 Procurement of Equipment and Furniture Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing Programme Total Unit Total 1,313,657 18,568 1,332,225 30,000 30,000 20,000 20,000 44,943 44,943 1,427,168 02 Gender Rights and Compliance Unit Programme: 3158 Adaptation and Application of Regional and International Instruments Activities: 009 Implementation of SADC Protocol 010 Development of National Action Plan (Great Lakes) Programme Total 28,947 - 28,947 Programme: 3178 Coordination of Regional and International Meetings on Gender Equity and Equality Activities: 001 United Nations Commission on the Status of Women(UNCSW) 002 SADC Ministers of Gender Meetings 003 Great Lakes Ministers Regional Meetings 004 COMESA Gender Ministers Meetings 005 African Union Gender Meetings 006 United Nations General Assembly Specialised Meetings Programme Total Programme: 3191
 Promotion of Gender Rights Activities: 001 Awareness Creation on the Gender Equity and Equality Act 002 He for She Campaign 003 Women at Work Campaign(1) 004 Commemoration of International Women's Day 005 Commemoration of 16 Days of Gender Activism Programme Total Unit Total 208,832 70,808 81,710 60,398 - - 421,748 52,973 51,014 51,014 - - 155,001 605,696 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,313,657 18,568 1,332,225 1,429,103 54,000 1,483,103 30,000 30,000 20,000 20,000 44,943 44,943 - - - - - - 1,427,168 1,483,103 28,947 - 28,947 208,832 70,808 81,710 60,398 - - 20,000 46,825 66,825 455,315 157,886 97,710 138,108 98,377 106,667 421,748 1,054,063 52,973 51,014 51,014 - - 155,001 605,696 52,973 51,014 1,760,000 106,877 112,000 2,082,864 3,203,752 Page 20 ACTIVITY BASED ANNUAL BUDGET HEAD 04/05 MINISTRY OF GENDER - GENDER RIGHTS AND PROTECTION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Gender 03 Anti - Gender Based Violence Unit Programme: 3190 Anti Gender Based Violence Activities: 001 Committee Meetings 004 Review of the Anti-GBV Act 007 Coordination of Boys to Men Campaign(3) 008 Coordination of Anti - GBV Provincial task force Teams 009 Coordination of Partners on Anti - GBV Activities 010 Counter-Her-in-campaign 011 50/50 Campaign 012 Campaign to End Child Marriage(5) Programme Total Unit Total Department Total (1) (3) (5) USAID Grant 1,720,000 USAID Grant 12,244,407 UNICEF Grant 21,051,014 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 79,373 36,827 47,142 51,545 51,545 30,000 20,000 - 316,432 316,432 2,349,296 - - - - - - - - - - - 79,373 36,827 47,142 51,545 51,545 30,000 20,000 - 316,432 316,432 2,349,296 54,373 48,000 12,271,549 51,545 25,000 15,000 - 21,081,014 33,546,481 33,546,481 38,233,336 Head Total 33,129,547 - 33,129,547 63,979,484 ACTIVITY BASED ANNUAL BUDGET Page 21 HEAD 05/01 ELECTORAL COMMISSION - HEADQUARTERS
 Programmes under this Head will be accounted for by the Chief Electoral Officer Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 4001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 034 Operations for the Institution Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 023 World AIDS Day 031 Special Events, Launches and Farewells 053 Africa Public Service Day 055 Secretary's Day Programme Total Programme: 4003 Capacity Building Activities: 001 Training Abroad 004 Local Courses 011 Long Term Training (6 Months Above) 016 Seminars and Workshops Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 012 Annual Subscriptions to Professional Bodies Programme Total Programme: 4096 Corporate Governance Activities: 001 Commission and Management Committee Meetings Programme Total Programme: 4102 Procurement and Supply Activities: 001 Office Operations Programme Total Unit Total 9,340,585 12,737,173 11,123,658 3,292,625 4,283,446 40,777,487 420,000 2,293,400 - 2,713,400 50,000 50,000 50,000 50,000 - 15,000 215,000 - - 40,000 684,150 724,150 450,680 450,680 485,800 485,800 273,325 273,325 45,639,842 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,340,585 12,737,173 11,123,658 3,292,625 4,283,446 40,777,487 420,000 2,293,400 - 2,713,400 50,000 50,000 50,000 50,000 - 15,000 215,000 - - 40,000 684,150 724,150 450,680 450,680 485,800 485,800 273,325 273,325 9,514,296 12,810,173 11,306,645 3,292,626 4,283,446 41,207,186 100,000 399,400 150,000 649,400 120,000 120,000 100,000 250,000 2,700 - 592,700 25,000 20,000 10,000
 744,285 799,285 157,009 157,009 620,300 620,300 391,106 391,106 45,639,842 44,416,986 Page 22 ACTIVITY BASED ANNUAL BUDGET HEAD 05/01 ELECTORAL COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Chief Electoral Officer Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Finance Unit Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 013 Public Accounts Committee Matters 022 Year and Stock Take 025 Budget Preparations 148 Engagement of External Auditor Programme Total Unit Total 03 Procurement and Supplies Unit Programme: 4052 Procurement Management Activities: 018 Preparation of Procurement Plan 043 Procurement Sensitisation Programme Total Unit Total 04 Public Relations Unit Programme: 4002 Events Activities: 020 Shows and Exhibitions 035 Participation at the ( Lusaka ) Agricultural Shows 038 International Trade Fair Programme Total Programme: 4071 Corporate Image Building Activities: 001 Publicity Documentaries Via Electronic Media 002 Promotional Materials 005 Production of Corporate Materials 011 Stakeholder Interaction Conference 015 Editorial & Website Committee Programme Total Unit Total 05 Legal Unit Programme: 4055 Review of the Electoral and General Legislation Activities: 007 Litigation 009 Compilation of Election Petition Report 017 International and Regional Conferences Programme Total Unit Total 144,000 91,250 406,000 205,350 - 846,600 846,600 153,525 30,000 183,525 183,525 176,000 - 313,850 489,850 47,500 - 10,500 50,000 - 108,000 597,850 124,000 - 295,295 419,295 419,295 - - - - - - - - - - - - - - - - - - - - - - - - - - - 144,000 91,250 406,000 205,350 - 846,600 846,600 153,525 30,000 183,525 183,525 176,000 - 313,850 489,850 47,500 - 10,500 50,000 - 108,000 597,850 124,000 - 295,295 419,295 419,295 60,000 150,500 378,000 87,300 250,000 925,800 925,800 172,000 - 172,000 172,000 - 102,200 - 102,200 - 154,000 195,000 - 200,000 549,000
 651,200 421,475 30,000 - 451,475 451,475 ACTIVITY BASED ANNUAL BUDGET Page 23 HEAD 05/01 ELECTORAL COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Chief Electoral Officer Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Information and Technology Unit Programme: 4097 Enhancement of Information Management Systems Activities: 001 Maintenance and Development of Information and Programmes - - - 1,576,075 Programme Total Unit Total 07 Elections Unit Programme: 4002 Events Activities: 009 International Conferences Programme Total Programme: 4056 Elections Activities: 001 Bye-elections 003 Observing of Elections 004 Continuous Voter Registration 013 Constitutional and Referendum Related Processes 014 International and Regional Meetings (ECF) 018 Membership Subscription Fees 019 2016 Tripartite Elections Preparatory Activities Programme Total Unit Total 09 Internal Audit Programme: 4009 Financial Controls and Procedures Activities: 075 Risk Awareness and Training Programme Total Unit Total 10 Voter Education Unit Programme: 4057 Voter Education Activities: 005 Monitoring and Evaluation of VE Clubs 011 Review of Performance of VE Clubs 012 Community Outreach Programmes-Lusaka Province Agriculture District Shows 013 Local Outreach Programmes 015 Voter Education Club Materials 017 Voter Education Information Resource Centre Programme Total Unit Total Department Total - - 250,000 250,000 - - 182,500,000 15,000,000 206,710 - 530,400,000 728,106,710 728,356,710 269,925 269,925 269,925 162,360 111,800 63,000 - 90,000 66,000 493,160 493,160 776,806,907 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,576,075 1,576,075 250,000 250,000 - - - - 182,500,000 15,000,000 206,710 - 530,400,000 728,106,710 728,356,710 269,925 269,925 269,925 162,360 111,800 63,000 - 90,000 66,000 493,160 493,160 25,000,000 264,200 - - 331,450 450,000 - 26,045,650 26,045,650 - - - - - 55,400 5,600 - 36,420
 97,420 97,420 776,806,907 74,336,606 Head Total 776,806,907 - 776,806,907 74,336,606 Page 24 ACTIVITY BASED ANNUAL BUDGET HEAD 06/01 CIVIL SERVICE COMMISSION - OFFICE OF THE PRESIDENT (Formerly Public Service Commission) - HEADQUARTERS Programmes under this Head will be accounted for by the Secretary, Civil Service Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 001 Africa Public Service Day 009 International Labour Day 014 Women's Day Celebrations 017 Public Function and Ceremonies 063 Public Service Commission Strategic Plan Programme Total Programme: 3003 Capacity Building Activities: 037 Short Term Training 133 Long Term Training Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total Programme: 3008 Cross Cutting Issues Activities: 002 HIV/AIDS Workplace Activities Programme Total Programme: 3011 Management Information Systems Activities: 005 Development and Installation of New Aplication Systems 014 Hardware Equipment Procurement 020 Information, Education and Communication Activities Conducted 034 Registry Improvements and Automation Programme Total Programme: 3051 Parliamentary Business Activities: 005 Facilitation of Parliamentary Business Programme Total 3,037,432 875,160 297,440 49,516 741,552 5,001,100 855,634 90,000 945,634 60,000 40,000 24,000 8,000 5,000 137,000 40,000 93,000 133,000 150,000 150,000 15,000 15,000 42,000 50,000 16,000 5,000 113,000 15,000 15,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,037,432 3,186,987 875,160 297,440 49,516
- - - - - 16,000 5,000 21,000 10,000 10,000 ACTIVITY BASED ANNUAL BUDGET Page 25 HEAD 06/01 CIVIL SERVICE COMMISSION - OFFICE OF THE PRESIDENT (Formerly Public Service Commission) - HEADQUARTERS Programmes under this Head will be accounted for by the Secretary, Civil Service Commission Programme: 3107 Transport Management Activities: 009 Transport Management Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Programme: 3115 Management of Government Assets Activities: 005 Office Furniture and Equipment 010 Renovations Programme Total Unit Total 02 Appointments and Separations Unit Programme: 3122 Commissions Operations Activities: 005 Support to Administration of Research and Development 006 Foreign Assignments 007 Appointments & Placements 010 Provincial Operations and Quality Control 024 Coordination of Human Resource Sector Performance.
Programme Total Unit Total 03 Appeals and Discipline Unit Programme: 3047 Monitoring and Evaluation Activities: 056 Monitoring and Evaluation Programme Total Programme: 3171 Public Service Reform Programme Activities: 005 African Peer Review Mechanism Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 300,000 300,000 35,000 35,000 15,000 5,000 20,000 6,864,734 26,697 96,836 23,759 1,209,372 20,629 1,377,293 1,377,293 1,020,909 1,020,909 70,800 70,800 1,091,709 9,333,736 - - - - - - - - - - - - - - - - - - - - - Head Total 9,333,736 - 9,333,736 9,614,028 Page 26 ACTIVITY BASED ANNUAL BUDGET HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 001 Africa Public Service Day 009 International Labour Day 012 International Secretaries Day 014 Women's Day Celebrations 015 Youth Day Programme Total Programme: 3003 Capacity Building Activities: 007 Short Term Training - Local 008 Short Term Training - Foreign 023 Staff Training 061 Continuous Professional Development Programme Total Programme: 3006 Contributions to Organisations Activities: 001 African Organisation of Supreme Audit Institutions-EngIIsh 002 International Organisation of Supreme Audit Institutions 004 Membership to Professional Bodies 005 SADC Organisation of Supreme Audit Institutions (SADCOSAI) 18,447,646 3,567,720 1,692,756 431,011 24,139,133 1,461,971 750,000 2,211,971 22,047 37,946 23,716 19,528 5,881 109,118 5,000 5,000 5,000 5,000 20,000 25,000 25,000 25,000 - - - - - - - - - - - - - - - - - - - - - - - - 18,447,646 3,567,720 1,692,756 431,011 24,139,133 1,461,971 750,000 2,211,971 22,047 37,946 23,716 19,528 5,881 109,118 5,000 5,000 5,000 5,000 20,000 25,000 25,000 25,000 - Programme Total 75,000 - 75,000 Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel Related Arrears Programme Total Programme: 3008 Cross Cutting Issues Activities: 002 HIV/AIDS Workplace Activities 020 Auditor General's Exchange Programmes Programme Total 300,000 2,000,000 2,300,000 50,000 - 50,000 - - - - - - 300,000 2,000,000 2,300,000 50,000 - ACTIVITY BASED ANNUAL BUDGET Page 27 HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3009 Financial Controls and Procedures Activities: 019 Internal Audit Programme Total Programme: 3010 Financial Management & Accounting Activities: 010 Preparation of Financial Reports 014 Inspection of Provincial Office Accounts 033 Financial Management System 055 Audit Fees 080 Office Furniture and Fittings Programme Total Programme: 3012 Infrastructure Development Activities: 013 Maintenance of Buildings and RehabiIitation of Infrastructure Programme Total Programme: 3066 Publicity Activities: 002 Public Relations Programme Total Programme: 3084 Procurement and Supplies Management Activities: 005 Ministerial Tender Committee Meetings 025 Procurement Management Programme Total Programme: 3103 Human Resources Management Activities: 003 Monitoring and Evaluation of HRA Performance 009 Recruitment and Induction of Staff 021 Human Resource Placements 100 Integrity Committee Programme Total Programme: 3107 Transport Management Activities: 008 Motor Vehicle Insurance 009 Transport Management Programme Total Programme: 3112 Records Management Activities: 001 Registry Management Programme Total Unit Total 195,000 195,000 117,590 199,156 114,043 300,000 - 730,789 - - - - - - - - 195,000 195,000 117,590 199,156 114,043 300,000 - 730,789 210,600 210,600 176,053 199,156 114,043 300,000 135,000 924,252 637,272 - 637,272 688,254 637,272 - 637,272 688,254 182,836 182,836 150,000 100,000 250,000 82,000 210,421 800,000 - 1,092,421 500,000 86,000 586,000 84,589 84,589 32,664,129 - - - - - - - - - - - - - - - - 182,836 182,836 150,000 100,000 250,000 82,000 210,421 800,000 - 197,464 197,464 150,000 120,000 270,000 169,393 210,421 800,000 150,000 1,092,421 1,329,814 500,000 86,000 586,000 84,589 84,589 546,880 86,000 632,880 91,356 91,356 32,664,129 39,702,000 Page 28 ACTIVITY BASED ANNUAL BUDGET HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Planning and Information Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3002 Events Activities: 058 Preparation for Hosting 2017 Public Debt Audit Meeting Programme Total Programme: 3008 Cross Cutting Issues Activities: 001 Gender Mainstreaming 004 Anti-corruption Activities Programme Total Programme: 3010 Financial Management and Accounting Activities: 011 IFMIS Implementation Programme Total Programme: 3011 Managing Information Systems Activities: 008 Connectivity Between Operations and CCSD Offices 012 Management Information System 017 Systems Implementation 018 Implementation of IT Support 064 Procurement & Maintenance of IT Equipment Programme Total Programme: 3012 Infrastructure Development Activities: 006 Extension of Training Centre Programme Total Programme: 3038 International Relations Activities: 025 Technical Cooperation - Exchange Visit 026 Technical Cooperation-AFROSAI 027 Technical Cooperation-Commonwealth 028 Technical Cooperation-INTOSAI 029 Technical Cooperation-SADCOPAC Programme Total Programme: 3047 Monitoring and Evaluation Activities: 004 M & E of Ministerial Programmes Programme Total 166,501 166,501 - - 40,973 40,727 81,700 60,000 60,000 39,389 194,718 108,023 155,775 200,000 697,905 50,000 50,000 40,077 277,828 115,704 180,589 211,564 825,762 242,155 242,155 - - - - - - - - - - - - - - - - - - - - - - - - - 166,501 166,501 - - 40,973 40,727 81,700 60,000 60,000 39,389 194,718 108,023 155,775 200,000 697,905 50,000 50,000 40,077 277,828 115,704 180,589 211,564 825,762 242,155 242,155 179,821 179,821 150,400 150,400 44,251 - 44,251 64,800 64,800 42,540 210,295 116,665 168,237 216,000 753,737 54,000 54,000 43,283 300,054 124,960 195,036 228,489 891,822 261,527 261,527 ACTIVITY BASED ANNUAL BUDGET Page 29 HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3068 Quality Control Activities: 001 Production of the Auditor General's Report 002 Quality Control Reviews 003 Sensitisation on Audit Quality Methodology Programme Total Programme: 3069 Research and Development Activities: 001 Research 003 Surveys Programme Total Programme: 3082 Restructuring and Institutional Development Activities: 001 Restructuring and Institutional Development(1) 032 Support to forensic Audit (2)(3) Programme Total Programme: 3084 Procurement and Supplies Management Activities: 023 Office Furniture and Fittings Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Programme: 3119 Planning Activities: 005 Strategic Plan Review 008 Annual Planning Meeting Programme Total Programme: 3120 Reporting and Coordination Activities: 002 Public Accounts Committee Verifications 005 Preparation of Annual Administration and Operations Reports Programme Total Unit Total 1,071,342 234,799 179,799 1,485,940 149,534 75,166 224,700 18,000,000 - 18,000,000 380,000 380,000 42,001 42,001 254,660 407,500 662,160 380,000 37,793 417,793 23,336,617 - - - - - - - - - - - - - - - - - - - - - 1,071,342 234,799 179,799 1,485,940 149,534 75,166 224,700 1,157,049 297,568 274,183 1,728,800 176,697 96,379 273,076 18,000,000 - 18,000,000 22,000,000 3,000,000 25,000,000 380,000 380,000 42,001 42,001 254,660 407,500 662,160 380,000 37,793 300,000 300,000 45,361 45,361 275,033 440,100 715,133 410,400 40,816 417,793 451,216 23,336,617 30,913,944 Page 30 ACTIVITY BASED ANNUAL BUDGET HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Revenue Audit Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 061 Audit ofClient 211 067 Audit ofClient 2211 070 Audit of Client 2215/03 072 Audit ofClient 2215/06 073 Audit of Client 2215/5 080 Audit of Client 2218 084 Audit of Client 2237/09 089 Audit of Client 2264 090 Audit of Client 2268 091 Audit of Client 2285 092 Audit of Client 2289 265 Audit Verifications 295 Audit of Client 4182 307 Audit of Client 5217/02/10/45 311 Audit of Client 5217/05/09/24 334 Audit of Client 2217/09/24/33 367 Audit ofClient 42201 422 Audit of Client 2217/11/18/47 430 Audit of Client 2217/25/07/24 442 Audit of Client 4150 486 Audit of Client 2217/15/23/25 494 Audit of Client 2217/08/12/24 Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 54,401 54,401 82,029 82,504 54,140 59,422 57,045 68,665 20,793 50,179 48,066 58,207 53,611 50,179 35,427 86,472 88,159 67,604 52,998 - 56,192 56,275 - - 1,127,967 24,316 24,316 1,206,684 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54,401 54,401 82,029 82,504 54,140 59,422 57,045 68,665 20,793 50,179 48,066 58,207 53,611 50,179 35,427 86,472 88,159 67,604 52,998 - 56,192 56,275 - - 58,112 58,112 95,324 88,196 60,042 64,229 65,794 74,127 25,772 52,956 51,970 62,724 57,204 55,684 39,760 - 66,349 152,712 33,239 66,469 - - 69,308 63,602 1,127,967 1,245,461 24,316 24,316 - - 1,206,684 1,303,573 ACTIVITY BASED ANNUAL BUDGET Page 31 HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Public Debt and Investment Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 013 Audit of Client 1180/01 024 Audit of Client 4129 045 Audit of Client 4294 191 Audit of Client 41104 198 Audit of Client 41116 201 Audit of Client 41120/01 202 Audit of Client 41127 220 Audit of Client 4187 222 Audit of Client 4194 223 Audit of Client 4221 224 Audit of Client 4222 246 Audit of Client 5203 265 Audit Verifications 285 Audit of Client 4118 286 Audit of Client 4108 340 Audit of Client 4197 346 Audit of Client 4157 356 Audit of Client 4220 368 Audit of Client 4144 436 Audit of Client 4166 438 Audit of Client 4155 439 Audit of Client 4177 523 Audit of Client 4176 700 Audit of Client 4139 701 Audit of Client 41104 702 Audit of Client 4100 703 Audit of Client 4126 704 Audit of Client 4103 705 Client 422/102 707 Audit of Client 708 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 103,080 103,080 86,684 5,244 80,184 108,144 30,234 - - 5,019 5,317 84,459 41,953 42,310 - 94,817 6,836 108,144 21,161 83,019 5,244 5,294 - 5,459 73,144 5,244 5,294 5,244 5,041 66,567 152,160 - - 1,132,216 - - 1,235,296 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 103,080 103,080 86,684 5,244 80,184 108,144 30,234 - - 5,019 5,317 84,459 41,953 42,310 - 94,817 6,836 108,144 21,161 83,019 5,244 5,294 - 5,459 73,144 5,244 5,294 5,244 5,041 66,567 152,160 - - 1,132,216 - - 273,935 273,935 - - - - - 58,750 12,910 69,392 - 71,862 1,732 - 118,120 - 42,150 - - 71,722 - - 61,550 - - - - - - - 208,217 34,520 69,560 820,485 84,600 84,600 1,235,296 1,179,020 Page 32 ACTIVITY BASED ANNUAL BUDGET HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Ministerial Appropriation Audit Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 042 Audit of Client 1729/05 229 Audit of Client 5108 231 Audit of Client 5114 232 Audit of Client 5126 233 Audit of Client 5129 234 Audit of Client 5131 235 Audit of Client 5137/01 236 Audit of Client 5144 237 Audit of Client 5145 238 Audit of Client 5146 239 Audit of Client 5151 241 Audit of Client 5165 242 Audit of Client 5168 243 Audit of Client 5176 245 Audit of Client 5201 246 Audit of Client 5203 247 Audit of Client 5215 248 Audit of Client 5217 253 Audit of Client 5233 254 Audit of Client 5277 255 Audit of Client 5277/02 256 Audit of Client 5277/03 257 Audit of Client 5277/04 258 Audit of Client 5278 259 Audit of Client 5289 265 Audit Verifications 305 Audit of Client 5102/01 308 Audit of Client 5215/05 375 Audit of Client 5188 377 Audit of Client 5211 395 Audit of Client 1129/04 445 Audit of Client 5217/37/36/32/27 448 Audit of Client 5217/06/20/31 449 Audit of Client 5217/02/10/13 450 Audit of Client 5217/05/09/45 451 Audit of Client 11399 512 Audit of Client 5215/07 513 Audit of Client 41128 514 Audit of Client 4163 515 Audit of Client 3980/01 Programme Total - 2,040,579 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 76,736 76,736 43,234 62,945 58,283 66,538 67,188 62,518 6,001 33,533 60,708 65,993 64,587 64,582 36,370 40,198 5,016 11,758 60,121 10,527 37,708 39,335 63,976 53,431 61,281 17,750 64,389 - 61,072 28,011 58,867 63,411 6,820 138,480 142,620 146,520 148,380 35,558 28,301 183,900 - 9,818 2,040,579 2,209,728 ACTIVITY BASED ANNUAL BUDGET Page 33 HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 3,798 3,798 2,121,113 - - - 3,798 3,798 3,798 3,798 2,121,113 2,290,262 Page 34 ACTIVITY BASED ANNUAL BUDGET HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Specialised Audit and Consultancy Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 003 Audit of Client 11111 018 Audit of Client 1346 091 Audit of Client 2285 151 Audit of Client 3589 191 Audit of Client 41104 244 Audit of Client 5180 260 Audit of Client 1385 265 Audit Verifications 274 Audit of Client 1146 370 Audit of Client 4164 384 Audit of Client 11119 385 Audit of Client 11113 393 Audit of Client 1110 394 Audit of Client 1129/07 395 Audit of Client 1129/04 451 Audit of Client 11399 457 Audit of Client 11315/05 523 Audit of Client 4176 705 Audit of Client 5180/1 706 Audit of Client 5189/2 707 Audit of Client 5180/1 710 Audit of Client 4166 711 Audit of Client 41120 713 Audit of Client 11320 714 Audit of Client 11322 715 Audit of Client 1108 716 Audit of Client 1129/01 717 Audit of Client 1129/02 718 Audit of Client 11143 719 Audit of Client 111139 720 Audit of Client 11109 721 Audit of Client 11352 722 Audit of Client 11189 723 Audit of Client 11180 724 Audit of Client 5189/01 Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total 60,720 60,720 40,840 38,255 - 39,466 62,027 46,624 36,187 45,349 - 34,526 - - 58,157 61,087 60,147 - - 60,477 48,173 65,787 47,452 22,725 60,695 31,795 60,245 - - - - - - - - - - 920,014 6,190 6,190 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 60,720 60,720 40,840 38,255 - 39,466 62,027 46,624 36,187 45,349 - 34,526 - - 58,157 61,087 60,147 - - 60,477 48,173 65,787 47,452 22,725 60,695 31,795 60,245 - - - - - - - - - - 120,000 120,000 - - 63,522 - - 69,025 - - 20,045 - 62,037 40,345 - - - 24,773 49,175 - - 66,139 - - 26,405 - - 58,936 61,709 63,550 24,087 26,345 81,695 31,095 28,795 10,595 65,151 920,014 873,424 6,190 6,190 - - ACTIVITY BASED ANNUAL BUDGET Page 35 HEAD 07/01 OFFICE OF THE AUDITOR GENERAL - HEADQUARTERS Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3121 Special Assignments Activities: 001 Special Assignment 1 002 Special Assignment 2 003 Special Assignment 3 004 Special Assignment 4 Programme Total Unit Total 07 Provincial Appropriation Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 093 Audit of Client 31000 265 Audit Verifications Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total Department Total (1) (3) NORAD Grant 12,000,000 IRISH AID Grant 3,000,000 - - - - - 986,924 54,159 54,159 67,605 96,734 164,339 5,577 5,577 224,075 61,774,838 - - - - - - - - - - - - - - - - - - - - 18,177 16,775 16,725 20,775 72,452 986,924 1,065,876 54,159 54,159 67,605 96,734 164,339 5,577 5,577 224,075 61,774,838 58,492 58,492 73,013 104,473 177,486 6,023 6,023 242,001 76,696,676 Page 36 ACTIVITY BASED ANNUAL BUDGET HEAD 07/02 OFFICE OF THE AUDITOR GENERAL - LUSAKA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audits Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 093 Audit of Client 31000 094 Audit of Client 31001 095 Audit of Client 3115/02 096 Audit of Client 3129/05 097 Audit of Client 3137 098 Audit of Client 3137/01 100 Audit of Client 3146 101 Audit of Client 3180 102 Audit of Client 3180/01 103 Audit of Client 3189 265 Audit Verifications 271 Audit of Client 3146/03 273 Audit of Client 3189/03 401 Audit of Client 3180/03 402 Audit of Client 3180/02 520 Audit of Client 3180/04 531 Audit of Client 532 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 1,733,958 658,320 253,656 2,645,934 105,000 105,000 12,000 5,250 13,800 24,408 21,300 7,700 20,537 5,100 21,700 23,894 10,550 21,400 8,222 11,930 10,800 5,550 8,400 8,042 - - 240,583 6,780 6,780 2,998,297 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,733,958 658,320 253,656 2,645,934 105,000 105,000 12,000 5,250 13,800 24,408 21,300 7,700 20,537 5,100 21,700 23,894 10,550 21,400 8,222 11,930 10,800 5,550 8,400 8,042 - - ACTIVITY BASED ANNUAL BUDGET Page 37 HEAD 07/02 OFFICE OF THE AUDITOR GENERAL - LUSAKA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Chongwe District Audits Unit Programme: 3013 Auditing Activities: 096 Audit of Client 3129/05 097 Audit of Client 3137 100 Audit of Client 3146 101 Audit of Client 3180 103 Audit of Client 3189 532 Audit of Client Programme Total Unit Total 09 Kafue District Audits Unit Programme: 3013 Auditing Activities: 096 Audit of Client 3129/05 097 Audit of Client 3137 100 Audit of Client 3146 101 Audit of Client 3180 103 Audit of Client 3189 532 Audit of Client Programme Total Unit Total 10 Luangwa District Audits Unit Programme: 3013 Auditing Activities: 096 Audit of Client 3129/05 097 Audit of Client 3137 100 Audit of Client 3146 101 Audit of Client 3180 103 Audit of Client 3189 532 Audit of Client Programme Total Unit Total 13 Lusaka District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 097 Audit of Client 3137 532 Audit of Client Programme Total Unit Total 13,875 12,100 12,844 13,116 15,698 - 67,633 67,633 13,831 11,045 12,922 12,529 10,575 - 60,902 60,902 14,319 16,489 16,184 16,601 13,698 - 77,291 77,291 9,556 11,096 10,432 10,432 7,823 - 49,339 49,339 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,875 12,100 12,844 13,116 15,698 - 67,633 67,633 13,831 11,045 12,922 12,529 10,575 - 60,902 60,902 14,319 16,489 16,184 16,601 13,698 - 77,291 77,291 9,556 11,096 10,432 10,432 7,823 - Page 38 ACTIVITY BASED ANNUAL BUDGET HEAD 07/02 OFFICE OF THE AUDITOR GENERAL - LUSAKA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14 Chirundu District Audit Unit Programme: 3013 Auditing Activities: 097 Audit of Client 3137 100 Audit of Client 3146 101 Audit of Client 3180 103 Audit of Client 3189 532 Audit of Client Programme Total Unit Total 15 Rufusa District Audit Unit Programme: 3013 Auditing Activities: 097 Audit of Client 3137 100 Audit of Client 3146 101 Audit of Client 3180 103 Audit of Client 3189 532 Audit of Client Programme Total Unit Total 16 Chilanga District Audit Unit Programme: 3013 Auditing Activities: 097 Audit of Client 3137 100 Audit of Client 3146 101 Audit of Client 3180 103 Audit of Client 3189 532 Audit of Client Programme Total Unit Total 17 Shibuyunji District Audit Unit Programme: 3013 Auditing Activities: 097 Audit of Client 3137 100 Audit of Client 3146 101 Audit of Client 3180 103 Audit of Client 3189 532 Audit of Client Programme Total Unit Total Department Total 5,873 5,852 5,869 5,866 - 23,460 23,460 2,000 5,646 5,785 5,738 - 19,169 19,169 4,565 4,472 4,473 4,483 - 17,993 17,993 4,436 4,446 4,450 4,438 - 17,770 17,770 3,331,854 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,873 5,852 5,869 5,866 - 23,460 23,460 2,000 5,646 5,785 5,738 - 19,169 19,169 4,565 4,472 4,473 4,483 - 17,993 17,993 4,436 4,446 4,450 4,438 - ACTIVITY BASED ANNUAL BUDGET Page 39 HEAD 07/03 OFFICE OF THE AUDITOR GENERAL - KABWE PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audit Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 113 Audit of Client 33000 114 Audit of Client 33001 115 Audit of Client 3315/02 117 Audit of Client 3337 118 Audit of Client 3337/01 120 Audit of Client 3346 122 Audit of Client 3346/02 123 Audit of Client 3380 126 Audit of Client 3389 265 Audit Verifications 409 Audit of Client 3365/04 471 Audit of Client 3364/01 474 Audit of Client 3329/01 478 Audit of Client 3365/01 531 Audit of Client 532 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 08 Chibombo District Audit Unit Programme: 3013 Auditing Activities: 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 096 Audit of Client 3129/05 532 Audit of Client Programme Total Unit Total 1,004,736 535,080 220,428 1,760,244 76,201 76,201 10,000 42,187 37,665 10,705 10,025 15,604 11,468 19,498 10,553 18,946 12,060 24,383 21,131 17,388 - - 261,613 6,929 6,929 2,104,987 8,714 12,260 16,730 15,249 17,373 - 70,326 70,326 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,004,736 535,080 220,428 1,760,244 1,119,587 506,468 239,605 1,865,660 76,201 76,201 10,000 42,187 37,665 10,705 10,025 15,604 11,468 19,498 10,553 18,946 12,060 24,383 21,131 17,388 - - - 70,326 70,326 8,714 12,260 16,730 15,249 17,373 9,204 79,530 79,530 Page 40 ACTIVITY BASED ANNUAL BUDGET HEAD 07/03 OFFICE OF THE AUDITOR GENERAL - KABWE PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Mumbwa District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 10 Serenje District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 13 Kabwe District Audit Unit Programme: 3013 Auditing Activities: 025 Audit of Client 1429/05 026 Audit of Client 1437 027 Audit of Client 1446 028 Audit of Client 1480 030 Audit of Client 1489 532 Audit of Client Programme Total Unit Total Department Total 27,221 14,848 15,324 16,969 14,105 - 88,467 88,467 28,379 12,848 17,750 13,209 21,413 - 93,599 93,599 23,199 9,960 24,480 22,440 13,068 - 93,147 93,147 2,450,526 - - - - - - - - - - - - - - - - - - - - - - - - - 27,221 14,848 15,324 16,969 14,105 - 88,467 88,467 28,379 12,848 17,750 13,209 21,413 - 93,599 93,599 23,199 9,960 24,480 22,440 13,068 - 93,147 93,147 2,450,526 27,221 14,848 15,324 16,969 14,105 9,204 97,671 97,671 28,379 12,848 17,750 13,209 21,413 9,204 102,803 102,803 23,199 9,960 24,480 22,440 13,068 9,204 102,351 102,351 2,611,166 ACTIVITY BASED ANNUAL BUDGET Page 41 HEAD 07/04 OFFICE OF THE AUDITOR GENERAL - NDOLA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audit Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 100 Audit of Client 3146 104 Audit of Client 32000 105 Audit of Client 32001 106 Audit of Client 3215/02 108 Audit of Client 3237 109 Audit of Client 3237/01 110 Audit of Client 3246 111 Audit of Client 3280 112 Audit of Client 3289 265 Audit Verifications 281 Audit of Client 3237/2 460 Audit of Client 3215 469 Audit of Client 3264/01 472 Audit of Client 3246/01 531 Audit of Client 532 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 08 Kitwe District Audits Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 1,191,754 563,160 292,500 2,047,414 71,711 71,711 3,113 11,171 18,194 16,620 11,804 37,261 18,427 11,239 10,881 16,389 17,438 46,571 29,564 80,954 - - 329,626 7,380 7,380 2,456,131 14,118 19,745 14,728 14,424 15,820 - 78,835 78,835 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,191,754 563,160 292,500 2,047,414 1,516,842 595,244 - 2,112,086 71,711 71,711 3,113 11,171 18,194 16,620 11,804 37,261 18,427 11,239 10,881 16,389 17,438 46,571 29,564 80,954 - - - 78,835 78,835 14,118 19,745 14,728 14,424 15,820 9,847 88,682 88,682 Page 42 ACTIVITY BASED ANNUAL BUDGET HEAD 07/04 OFFICE OF THE AUDITOR GENERAL - NDOLA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Luanshya District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 10 Chingola District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 13 Ndola District Audit Unit Programme: 3013 Auditing Activities: 031 Audit of Client 1529/01 032 Audit of Client 1537 033 Audit of Client 1546 034 Audit of Client 1580 036 Audit of Client 1589 532 Audit of Client Programme Total Unit Total Department Total 17,563 17,577 15,829 15,700 15,773 - 82,442 82,442 13,979 15,744 21,070 16,475 15,617 - 82,885 82,885 16,830 21,439 15,383 16,082 15,929 - 85,663 85,663 2,785,956 - - - - - - - - - - - - - - - - - - - - - - - - - 17,563 17,577 15,829 15,700 15,773 - 82,442 82,442 13,979 15,744 21,070 16,475 15,617 - 82,885 82,885 16,830 21,439 15,383 16,082 15,929 - 85,663 85,663 17,563 17,577 15,829 15,700 15,773 9,847 92,289 92,289 13,979 15,744 21,070 16,475 15,617 9,847 92,732 92,732 16,830 21,439 15,383 16,082 15,929 9,847 95,510 95,510 2,785,956 2,909,710 ACTIVITY BASED ANNUAL BUDGET Page 43 HEAD 07/05 OFFICE OF THE AUDITOR GENERAL - LIVINGSTONE PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audit Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 019 Audit of Client 1346/01 033 Audit of Client 1546 039 Audit of Client 1646 040 Audit of Client 1680 059 Audit of Client 2080 139 Audit of Client 3489/01 173 Audit of Client 3815/02 180 Audit of Client 39000 181 Audit of Client 39001 182 Audit of Client 3915/02 184 Audit of Client 3937 185 Audit of Client 3937/01 186 Audit of Client 3946 188 Audit of Client 3980 189 Audit of Client 3989 265 Audit Verifications 314 Audit of Client 3918 515 Audit of Client 3980/01 516 Audit of Client 3964/01 531 Audit of Client 532 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 1,245,990 543,120 219,024 2,008,134 61,801 61,801 2,754 12,456 14,065 13,180 23,443 23,651 23,822 36,135 30,424 25,997 76,858 15,628 27,382 24,745 28,131 30,945 23,963 19,626 23,181 - - 476,386 6,346 6,346 2,552,667 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,245,990 543,120 219,024 2,008,134 1,098,377 628,549 239,605 1,966,531 61,801 61,801 2,754 12,456 14,065 13,180 23,443 23,651 23,822 36,135 30,424 25,997 76,858 15,628 27,382 24,745 28,131 30,945 23,963 19,626 23,181 - - Page 44 ACTIVITY BASED ANNUAL BUDGET HEAD 07/05 OFFICE OF THE AUDITOR GENERAL - LIVINGSTONE PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Choma District Audit Unit Programme: 3013 Auditing Activities: 183 Audit of Client 3929/05 184 Audit of Client 3937 186 Audit of Client 3946 188 Audit of Client 3980 189 Audit of Client 3989 Programme Total Unit Total 09 Mazabuka District Audit Unit Programme: 3013 Auditing Activities: 183 Audit of Client 3929/05 184 Audit of Client 3937 186 Audit of Client 3946 188 Audit of Client 3980 189 Audit of Client 3989 468 Audit of Client 2188 Programme Total Unit Total 10 Monze District Audit Unit Programme: 3013 Auditing Activities: 183 Audit of Client 3929/05 184 Audit of Client 3937 186 Audit of Client 3946 188 Audit of Client 3980 189 Audit of Client 3989 468 Audit of Client 2188 Programme Total Unit Total 13 Livingstone District Audit Unit Programme: 3013 Auditing Activities: 037 Audit of Client 1629/05 038 Audit of Client 1637 039 Audit of Client 1646 040 Audit of Client 1680 041 Audit of Client 1689 468 Audit of Client 2188 Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 45 HEAD 07/06 OFFICE OF THE AUDITOR GENERAL - CHIPATA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audits Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 108 Audit of Client 3237 110 Audit of Client 3246 171 Audit of Client 38000 172 Audit of Client 38001 173 Audit of Client 3815/02 174 Audit of Client 3829/05 175 Audit of Client 3837 176 Audit of Client 3837/01 178 Audit of Client 3880 179 Audit of Client 3889 265 Audit Verifications 472 Audit of Client 3246/01 479 Audit of Client 3818 518 Audit of Client 3846/01 531 Audit of Client 532 Audit of Client 533 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 1,757,280 329,160 292,500 2,378,940 60,800 60,800 13,500 13,500 10,900 26,500 24,700 14,549 19,797 9,925 30,700 30,485 28,701 12,318 14,996 13,970 - - - 264,541 12,075 12,075 2,716,356 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,757,280 329,160 292,500 2,378,940 1,297,005 325,186 320,129 1,942,320 60,800 60,800 13,500 13,500 10,900 26,500 24,700 14,549 19,797 9,925 30,700 30,485 28,701 12,318 14,996 13,970 - - - 60,800 60,800 13,500 13,500 10,900 26,500 24,700 14,549 19,797 9,925 30,700 30,485 28,701 12,318 14,996 13,970 8,190 8,190 8,190 264,541 289,111 12,075 12,075 12,075 12,075 2,716,356 2,304,306 Page 46 ACTIVITY BASED ANNUAL BUDGET HEAD 07/06 OFFICE OF THE AUDITOR GENERAL - CHIPATA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Katete District Audits Unit Programme: 3013 Auditing Activities: 175 Audit of Client 3837 177 Audit of Client 3846 178 Audit of Client 3880 179 Audit of Client 3889 324 Audit of Client3829/05 482 Audit of Client 3689/01 532 Audit of Client Programme Total Unit Total 09 Lundazi District Audits Unit Programme: 3013 Auditing Activities: 174 Audit of Client 3829/05 175 Audit of Client 3837 177 Audit of Client 3846 178 Audit of Client 3880 179 Audit of Client 3889 479 Audit of Client 3818 532 Audit of Client Programme Total Unit Total 10 Petauke District Audits Unit Programme: 3013 Auditing Activities: 174 Audit of Client 3829/05 175 Audit of Client 3837 326 Audit of Client3846 327 Audit of Client3880 328 Audit of Client3889 532 Audit of Client Programme Total Unit Total 13 Chipata District Audit Unit Programme: 3013 Auditing Activities: 021 Audit of Client 1380/01 042 Audit of Client 1729/05 045 Audit of Client 1780 046 Audit of Client 1789 108 Audit of Client 3237 110 Audit of Client 3246 532 Audit of Client Programme Total Unit Total 13,239 24,244 17,727 16,684 11,273 16,315 - 99,482 99,482 17,206 13,526 20,750 18,132 15,415 12,700 - 97,729 97,729 18,800 20,304 26,387 17,753 11,000 - 94,244 94,244 19,915 11,780 13,612 14,769 15,895 11,770 - 87,741 87,741 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,239 24,244 17,727 16,684 11,273 16,315 - 99,482 99,482 17,206 13,526 20,750 18,132 15,415 12,700 - 97,729 97,729 18,800 20,304 26,387 17,753 11,000 - 94,244 94,244 19,915 11,780 13,612 14,769 15,895 11,770 - ACTIVITY BASED ANNUAL BUDGET Page 47 HEAD 07/06 OFFICE OF THE AUDITOR GENERAL - CHIPATA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW ZMW ZMW 3,095,552 - 3,095,552 ZMW 2,716,262 Page 48 ACTIVITY BASED ANNUAL BUDGET HEAD 07/07 OFFICE OF THE AUDITOR GENERAL - KASAMA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audits Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 007 Audit of Client 1380/02 008 Audit of Client 1346/01 017 Audit of Client 1337 018 Audit of Client 1346 125 Audit of Client 3380/02 142 Audit of Client 35000 143 Audit of Client 35001 144 Audit of Client 3515/02 145 Audit of Client 3529/01 147 Audit of Client 3537 148 Audit of Client 3537/01 149 Audit of Client 3546 150 Audit of Client 3580 151 Audit of Client 3589 152 Audit of Client 36000 265 Audit Verifications 462 Audit of Client 3164/01 492 Audit of Client 3718 531 Audit of Client 532 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 869,718 519,480 255,060 1,644,258 55,398 55,398 17,842 8,132 18,411 11,033 28,195 29,254 22,699 24,818 22,600 23,552 20,257 25,284 23,438 22,516 14,094 33,459 23,657 15,031 - - 384,272 8,600 8,600 2,092,528 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 869,718 519,480 255,060 988,458 463,963 278,885 1,644,258 1,731,306 55,398 55,398 17,842 8,132 18,411 11,033 28,195 29,254 22,699 24,818 22,600 23,552 20,257 25,284 23,438 22,516 14,094 33,459 23,657 15,031 - - ACTIVITY BASED ANNUAL BUDGET Page 49 HEAD 07/07 OFFICE OF THE AUDITOR GENERAL - KASAMA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Luwingu District Audit Office Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 09 Mbala District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 10 Mporokoso District Audit Office Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 13 Kasama District Audit Unit Programme: 3013 Auditing Activities: 047 Audit of Client 1829/05 048 Audit of Client 1837 049 Audit of Client 1846 050 Audit of Client 1880 051 Audit of Client 1889 532 Audit of Client Programme Total Unit Total 8,981 9,320 8,280 9,400 9,320 - 45,301 45,301 11,400 11,474 11,703 12,600 11,657 - 58,834 58,834 23,537 21,085 21,909 22,540 21,909 - 110,980 110,980 9,716 11,868 9,081 8,354 9,308 - 48,327 48,327 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,981 9,320 8,280 9,400 9,320 - 45,301 45,301 11,400 11,474 11,703 12,600 11,657 - 58,834 58,834 23,537 21,085 21,909 22,540 21,909 - 110,980 110,980 9,716 11,868 9,081 8,354 9,308 - Page 50 ACTIVITY BASED ANNUAL BUDGET HEAD 07/07 OFFICE OF THE AUDITOR GENERAL - KASAMA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW ZMW ZMW 2,355,970 - 2,355,970 ZMW 2,499,958 ACTIVITY BASED ANNUAL BUDGET Page 51 HEAD 07/08 OFFICE OF THE AUDITOR GENERAL - MANSA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audit Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 127 Audit of Client 34000 128 Audit of Client 34001 129 Audit of Client 3415/02 130 Audit of Client 3429/05 131 Audit of Client 3437 132 Audit of Client 3437/01 133 Audit of Client 3446 136 Audit of Client 3480 137 Audit of Client 3480/01 138 Audit of Client 3489 265 Audit Verifications 470 Audit of Client 3429/01 517 Audit of Client 3464/01 531 Audit of Client 532 Audit of Client Programme Total Programme: 3109 Preparation of National Budget Activities: 001 Budget Preparation Programme Total Unit Total 08 Kawambwa District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 316 Audit of Client 3418 532 Audit of Client Programme Total Unit Total 1,304,568 304,200 255,060 1,863,828 52,593 52,593 30,880 3,865 16,864 15,605 20,924 5,494 23,851 24,797 15,118 20,464 36,854 39,572 29,095 - - 283,383 16,533 16,533 2,216,337 25,860 18,496 23,723 19,957 25,466 20,238 - 133,740 133,740 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,304,568 304,200 255,060 1,863,828 1,187,086 413,267 278,885 1,879,238 52,593 52,593 30,880 3,865 16,864 15,605 20,924 5,494 23,851 24,797 15,118 20,464 36,854 39,572 29,095 - - - 133,740 133,740 25,860 18,496 23,723 19,957 25,466 20,238 10,174 143,914 143,914 Page 52 ACTIVITY BASED ANNUAL BUDGET HEAD 07/08 OFFICE OF THE AUDITOR GENERAL - MANSA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Nchelenge District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 316 Audit of Client 3418 532 Audit of Client Programme Total Unit Total 10 Samfya District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 316 Audit of Client 3418 532 Audit of Client Programme Total Unit Total 13 Mansa District Audit unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 052 Audit of Client 1937 053 Audit of Client 1946 054 Audit of Client 1980 055 Audit of Client 1989 316 Audit of Client 3418 532 Audit of Client Programme Total Unit Total Department Total 17,107 21,271 18,064 10,973 18,460 13,787 - 99,662 99,662 15,497 15,330 18,172 12,263 13,435 11,762 - 86,459 86,459 16,558 14,897 12,558 14,393 17,031 15,239 - 90,676 90,676 2,626,874 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17,107 21,271 18,064 10,973 18,460 13,787 - 99,662 99,662 15,497 15,330 18,172 12,263 13,435 11,762 - 86,459 86,459 16,558 14,897 12,558 14,393 17,031 15,239 - ACTIVITY BASED ANNUAL BUDGET Page 53 HEAD 07/09 OFFICE OF THE AUDITOR GENERAL - SOLWEZI PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audit Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 017 Audit of Client 1337 108 Audit of Client 3237 152 Audit of Client 36000 153 Audit of Client 361001 154 Audit of Client 3615/02 155 Audit of Client 3629/05 157 Audit of Client 3637/01 158 Audit of Client 3646 159 Audit of Client 3680 160 Audit of Client 3689 265 Audit Verifications 419 Audit of Client 3668/01 467 Audit of Client 1188 471 Audit of Client 3364/01 473 Audit of Client 3380/03 480 Audit of Client 3618 481 Audit of Client 3665/01 531 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 977,436 450,840 291,096 1,719,372 56,735 56,735 9,260 7,765 14,370 14,041 23,626 14,285 6,215 11,900 14,398 10,150 31,700 15,383 17,869 14,947 18,300 34,600 10,800 - 269,609 5,800 5,800 2,051,516 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 977,436 450,840 291,096 992,458 647,511 278,885 1,719,372 1,918,854 56,735 56,735 9,260 7,765 14,370 14,041 23,626 14,285 6,215 11,900 14,398 10,150 31,700 15,383 17,869 14,947 18,300 34,600 10,800 - 269,609 5,800 5,800 56,735 56,735 9,260 7,762 14,370 14,041 23,626 14,285 6,215 11,900 14,398 10,150 31,700 15,383 17,869 14,947 18,300 34,600 10,800 59,435 329,041 5,800 5,800 2,051,516 2,310,430 Page 54 ACTIVITY BASED ANNUAL BUDGET HEAD 07/09 OFFICE OF THE AUDITOR GENERAL - SOLWEZI PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Zambezi District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 021 Audit of Client 1380/01 022 Audit of Client 1380/02 023 Audit of Client 1389 468 Audit of Client 2188 Programme Total Unit Total 09 Mwinilunga Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 019 Audit of Client 1346/01 020 Audit of Client 1380 021 Audit of Client 1380/01 023 Audit of Client 1389 468 Audit of Client 2188 521 Audit of Client 1346/02 Programme Total Unit Total 10 Kabompo District Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 019 Audit of Client 1346/01 020 Audit of Client 1380 021 Audit of Client 1380/01 023 Audit of Client 1389 468 Audit of Client 2188 473 Audit of Client 3380/03 Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 55 HEAD 07/09 OFFICE OF THE AUDITOR GENERAL - SOLWEZI PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13 Solwezi District Audit Unit Programme: 3013 Auditing Activities: 021 Audit of Client 1380/01 056 Audit of Client 2029/05 057 Audit of Client 2037 058 Audit of Client 2046 059 Audit of Client 2080 060 Audit of Client 2089 468 Audit of Client 2188 493 Audit of Client 2046/01 Programme Total Unit Total Department Total 5,984 8,285 7,952 7,761 8,159 7,881 8,108 6,175 60,305 60,305 2,462,313 - - - - - - - - - - - 5,984 8,285 7,952 7,761 8,159 7,881 8,108 6,175 60,305 60,305 5,984 8,285 7,952 7,761 8,159 7,881 8,108 6,175 60,305 60,305 2,462,313 2,721,227 Page 56 ACTIVITY BASED ANNUAL BUDGET HEAD 07/10 OFFICE OF THE AUDITOR GENERAL - MONGU PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audits Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 161 Audit of Client 37000 162 Audit of Client 37001 163 Audit of Client 3715/02 165 Audit of Client 3737 166 Audit of Client 3737/01 167 Audit of Client 3746 169 Audit of Client 3780 170 Audit of client 3789 265 Audit Verifications 492 Audit of Client 3718 529 Audit of Client 3729/01 531 Audit of Client 532 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 08 Kaoma District Audit Unit Programme: 3013 Auditing Activities: 164 Audit of Client 3729/05 165 Audit of Client 3737 167 Audit of Client 3746 169 Audit of Client 3780 170 Audit of Client 3789 532 Audit of Client Programme Total Unit Total 842,418 436,800 306,384 1,585,602 52,000 52,000 16,296 9,800 34,079 10,883 16,527 15,256 5,125 25,476 19,841 25,998 29,409 15,226 21,315 - - 245,231 10,640 10,640 1,893,473 21,263 18,328 21,840 24,918 22,850 - 109,199 109,199 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 842,418 436,800 306,384 832,250 463,968 239,605 1,585,602 1,535,823 52,000 52,000 16,296 9,800 34,079 10,883 16,527 15,256 5,125 25,476 19,841 25,998 29,409 15,226 21,315 - - - 109,199 109,199 21,263 18,328 21,840 24,918 22,850 9,021 118,220 118,220 ACTIVITY BASED ANNUAL BUDGET Page 57 HEAD 07/10 OFFICE OF THE AUDITOR GENERAL - MONGU PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Senanga District Audit Unit Programme: 3013 Auditing Activities: 164 Audit of Client 3729/05 165 Audit of Client 3737 167 Audit of Client 3746 169 Audit of Client 3780 170 Audit of Client 3789 532 Audit of Client Programme Total Unit Total 10 Sesheke District Audit Unit Programme: 3013 Auditing Activities: 164 Audit of Client 3729/05 165 Audit of Client 3737 167 Audit of Client 3746 169 Audit of Client 3780 170 Audit of Client 3789 532 Audit of Client Programme Total Unit Total 13 Mongu District Audit Unit Programme: 3001 Auditing Activities: 062 Audit of Client 2129/05 063 Audit of Client 2137 064 Audit of Client 2146 065 Audit of Client 2180 066 Audit of Client 2189 532 Audit of Client Programme Total Unit Total Department Total 16,387 13,630 13,631 14,124 13,385 - 71,157 71,157 24,756 25,047 28,098 17,538 17,780 - 113,219 113,219 10,409 10,419 17,172 18,908 18,220 - 75,128 75,128 2,262,176 - - - - - - - - - - - - - - - - - - - - - - - - - 16,387 13,630 13,631 14,124 13,385 - 71,157 71,157 24,756 25,047 28,098 17,538 17,780 - 113,219 113,219 10,409 10,419 17,172 18,908 18,220 - 75,128 75,128 16,387 13,630 13,631 14,124 13,385 9,021 80,178 80,178 24,756 25,047 28,098 17,538 17,780 9,021 122,240 122,240 10,409 10,419 17,172 18,908 18,220 9,021 84,149 84,149 2,262,176 2,266,523 Page 58 ACTIVITY BASED ANNUAL BUDGET HEAD 07/22 OFFICE OF THE AUDITOR GENERAL - MUCHINGA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Provincial Appropriation Audit Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3013 Auditing Activities: 006 Audit of Client 1389/02 008 Audit of Client 1346/01 023 Audit of Client 1389 142 Audit of Client 35000 143 Audit of Client 35001 147 Audit of Client 3537 148 Audit of Client 3537/01 150 Audit of Client 3580 158 Audit of Client 3646 265 Audit Verifications 531 Audit of Client 532 Audit of Client 533 Audit of Client 534 Audit of Client Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Unit Total 08 Mpika District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 122 Audit of Client 3346/02 532 Audit of Client Programme Total Unit Total 1,406,828 258,960 73,476 1,739,264 75,600 75,600 19,521 35,849 26,938 28,387 22,866 50,441 26,327 13,916 24,539 70,256 - - - - 319,040 8,340 8,340 2,142,244 13,102 14,656 12,762 14,212 16,601 - 71,333 71,333 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,406,828 258,960 73,476 1,739,264 1,340,025 636,042 278,885 2,254,952 75,600 75,600 19,521 35,849 26,938 28,387 22,866 50,441 26,327 13,916 24,539 70,256 - - - - 75,600 75,600 19,521 35,849 26,938 28,387 22,866 50,441 26,327 13,916 24,539 70,256 5,984 5,984 5,984 5,984 319,040 342,976 8,340 8,340 8,340 8,340 2,142,244 2,681,868 13,102 14,656 12,762 14,212 16,601 - 71,333 71,333 13,102 14,656 12,762 14,212 16,601 5,984 77,317 77,317 ACTIVITY BASED ANNUAL BUDGET Page 59 HEAD 07/22 OFFICE OF THE AUDITOR GENERAL - MUCHINGA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Shiwang'andu District Audit Office Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 10 Nakonde District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 11 Chinsali District Audit Office Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 18 Chama District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 Programme Total Unit Total 10,712 11,329 11,323 10,785 11,090 - 55,239 55,239 12,712 13,330 13,324 12,785 13,090 - 65,241 65,241 10,712 11,330 11,324 10,785 10,090 - 54,241 54,241 12,712 13,330 13,324 12,785 11,090 63,241 63,241 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,712 11,329 11,323 10,785 11,090 - 55,239 55,239 12,712 13,330 13,324 12,785 13,090 - 65,241 65,241 10,712 11,330 11,324 10,785 10,090 - Page 60 ACTIVITY BASED ANNUAL BUDGET HEAD 07/22 OFFICE OF THE AUDITOR GENERAL - MUCHINGA PROVINCIAL OFFICE Programmes under this Head will be accounted for by the Deputy Auditor General (Corporate Service Division), Office of the Auditor General.
Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19 Isoka District Audit Unit Programme: 3013 General Administration Activities: 007 Audit of Client 1380/02 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total 20 Mafinga District Audit Unit Programme: 3013 Auditing Activities: 016 Audit of Client 1329/05 017 Audit of Client 1337 018 Audit of Client 1346 020 Audit of Client 1380 023 Audit of Client 1389 532 Audit of Client Programme Total Unit Total Department Total 10,785 10,712 11,330 11,324 11,090 - 55,241 55,241 10,712 11,330 11,324 10,785 11,090 - 55,241 55,241 2,562,021 - - - - - - - - - - - - - - - - - 10,785 10,712 11,330 11,324 11,090 - 55,241 55,241 10,712 11,330 11,324 10,785 11,090 - 55,241 55,241 10,785 10,712 11,330 11,324 11,090 5,984 61,225 61,225 10,712 11,330 11,324 10,785 11,090 5,984 61,225 61,225 2,562,021 3,137,549 Head Total 88,546,178 - 88,546,178 104,450,936 HEAD 08/01 CABINET OFFICE - OFFICE OF THE PRESIDENT - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 61 Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 008 Public Affairs and Summit Meetings 011 Utility Bills 019 Maintenance of Buildings, G Round s, Plant, Equipment and Provision of Utility Services 033 Support Services to the Second President's Family 037 Support Services to the Third President's Family 046 Network Maintenance 056 Support Services to the First Lady 082 Operationalisation of Remuneration Division 700 Support to Provincial Ministers On Parliamentary and Cabinet 900 Support Services to the Fifth President's Family 9001 Support Services
 to the Office of the Secretary to Cabinet Programme Total Programme: 3002 Events Activities: 001 Africa Public Service Day 004 Agriculture and Commercial Show 007 International Trade Fair 008 International Women's Day 009 International Labour Day 015 Youth Day 024 Inter-company Relay 060 Sixteen Days of Gender Activism Programme Total Programme: 3004 Grants to Institutions - Capital Activities: 003 NIPA Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 004 Government Communication Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17,061,729 1,939,083 3,173,201 136,018 22,310,031 1,575,033 82,691,590 232,000 269,394 950,000 950,000 50,000 1,500,000 96,460 - 950,000 300,000 89,564,477 105,300 99,000 99,000 60,000 30,000 25,000 23,000 20,000 461,300 1,000,000 1,000,000 1,000,000 1,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17,061,729 1,939,083 3,173,201 136,018 22,310,031 1,575,033 82,691,590 232,000 269,394 950,000 950,000 50,000 1,500,000 96,460 - 950,000 300,000 19,686,553 2,419,594 3,291,462 576,159 25,973,768 1,851,940 100,000,000 396,000 737,327 500,000 950,000 - 1,500,000 - 12,412,581 950,000 450,000 89,564,477 119,747,848 105,300 105,300 99,000 99,000 60,000 30,000 25,000 23,000 20,000 99,000 99,000 60,000 30,000 25,000 23,000 20,000 461,300 461,300 1,000,000 1,000,000 1,000,000 1,000,000 - - 1,000,000 1,000,000 Page 62 ACTIVITY BASED ANNUAL BUDGET HEAD 08/01 CABINET OFFICE - OFFICE OF THE PRESIDENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3006 Contributions and Subscriptions to International Organisations: Such as CAFRAD, AAPM, CAPAM Activities: 029 Affiliation Fees 047 Support Services to the 2015 Zambia AAPM Round Table Conference
 230,000 494,800 - - 230,000 494,800 330,000 - Programme Total 724,800 - 724,800 330,000 Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel Related Arrears Programme Total Programme: 3008 Cross Cutting Issues Activities: 001 Gender Mainstreaming 002 HIV/AIDS Workplace Activities 003 HIV/AIDS Awareness, Prevention, treatment, care and Support 700 Review of HIV/AIDS workplace Policy 701 Corruption Prevention Programme Total Programme: 3070 Payroll Management and Establishment Control Activities: 001 Payroll Processing Programme Total Programme: 3084 Procurement and Supplies Management Activities: 003 Advertising and Evaluation of Tenders 004 Enhancement of Procurement Procedures 005 Ministerial Tender Committee Meetings 006 Procurement Plans 007 Subscription and Membership 022 ZIPs Conference and Seminars Programme Total Programme: 3102 General Public Affairs Activities: 008 Support Services to Adhoc Commissions and Committees Programme Total Programme: 3103 Human Resource Management Activities: 001 Staff Performance Assessment 006 Human Resource Placements - Provincial Tours 009 Recruitment and Induction of Staff 012 Process Human Resource Cases Programme Total 250,000 250,000 500,000 - 100,000 42,820 - - 142,820 13,500 13,500 60,035 50,000 25,345 25,000 10,000 55,000 225,380 250,000 250,000 136,220 56,500 196,324 180,000 569,044 - - - - - - - - - - - - - - - - - - - - - - - - - 250,000 250,000 500,000 - 100,000 42,820 - - 142,820 13,500 13,500 60,035 50,000 25,345 25,000 10,000 55,000 796,159 350,000 1,146,159 50,000 - - 42,820 70,001 162,821 13,500 13,500 60,035 50,000 25,345 25,000 - 55,000 225,380 215,380 250,000 250,000 136,220 56,500 196,324 180,000 569,044 250,000 250,000 136,220 - 196,324 180,000 512,544 HEAD 08/01 CABINET OFFICE - OFFICE OF THE PRESIDENT - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 63 Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office
 Programme: 3107 Transport Management Activities: 001 Purchase of Motor Vehicles 002 Fleet Servicing 006 Procurement of Fuel and Lubricants 008 Motor Vehicle Insurance Programme Total Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation Programme Total Programme: 3112 Records Management Activities: 001 Registry Management 005 Registry Improvements and Automation 006 General Registry and Courier Services 008 Archiving and Revising File Index Programme Total Programme: 3120 Reporting and Coordination Activities: 005 Preparation of Annual Administration and Operations Reports Programme Total Programme: 3141 Human Resource Development Activities: 003 Human Resource Capacity Development Programme Total Unit Total 02 Provincial Administration Unit Programme: 3123 Policy Formulation and Development Activities: 001 Consultative Meetings with Provincial Permanent Secretaries 013 Monitoring Implementation of Policies and Programmes Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 70,000 - 70,000 - - - - - - - - - - - - - - - - - - - 119,091,352 152,358,320 202,957 302,149 505,106 505,106 195,000 285,000 480,000 480,000 60,000 60,000 - 99,600 - 265,400 365,000 70,000 70,000 300,000 300,000 Page 64 ACTIVITY BASED ANNUAL BUDGET HEAD 08/01 CABINET OFFICE - OFFICE OF THE PRESIDENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 State Functions Unit Programme: 3001 General
 Administration Activities: 003 Office Administration Programme Total Programme: 3002 Events Activities: 004 Agriculture and Commercial Show 007 International Trade Fair 027 Zambia Independence Day Celebrations 028 Africa Freedom Day 029 Remembrance Day 700 National Day of Prayer Programme Total Unit Total 04 Civil Service Travel Office Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3159 Travel Management and Logistics Activities: 002 IATA Fees 003 Air Fares for Other Public Service Workers Programme Total Programme: 3173 Automation of Ticketing Activities: 001 Procurement of Ticketing Equipment 002 Maintenance of Ticketing Equipment Programme Total 127,000 127,000 196,007 452,400 1,147,577 603,483 30,812 - 2,430,279 2,557,279 386,500 386,500 60,000 10,000 70,000 40,000 25,000 65,000 Programme: 3179 Inspections on Enforcement and Stakeholder Consultation Activities: 001 Provincial Visits to Enhance Enforcement 002 Travel Data Analysis 003 Consultation of Stakeholders Programme Total Unit Total Department Total 280,000 10,000 72,812 362,812 884,312 123,038,049 - - - - - - - - - - - - - - - - - - - - - - - - 127,000 127,000 196,007 452,400 1,147,577 603,483 30,812 - HEAD 08/02 CABINET OFFICE - OFFICE OF THE PRESIDENT - REMUNERATION DIVISION ACTIVITY BASED ANNUAL BUDGET Page 65 Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office 01 Human Resources and Administration Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3047 Monitoring and Evaluation Activities: 700 Monitoring and Evaluation
 Framework for the Pay Policy Programme Total Programme: 3066 Publicity Activities: 003 Publications of Brochures and Pamphlets Programme Total Programme: 3103 Human Resource Management Activities: 009 Recruitment and Induction of Staff 700 Staffing Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing 006 Procurement of Fuel and Lubricants 008 Motor Vehicle Insurance Programme Total Programme: 3112 Records Management Activities: 700 Establishment of a Reference Centre Programme Total Programme: 3119 Planning Activities: 003 Strategic Plan Development Programme Total Programme: 9000 Emoluments Determination Activities: 700 Emoluments Forecasting Model Development 701 Job Evaluation Operation Manual Development 702 Study Tours on the Administration of Emoluments in the Public Service Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 290,700 290,700 39,800 39,800 20,000 20,000 22,800 53,667 76,467 45,000 108,000 15,000 168,000 80,333 80,333 58,750 58,750 80,950 37,000 148,000 265,950 1,000,000 1,000,000 Page 66 ACTIVITY BASED ANNUAL BUDGET HEAD 08/03 CABINET OFFICE - OFFICE OF THE PRESIDENT - COMMON SERVICES ACCOUNTING UNIT Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Accounts Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3003 Capacity Building Activities: 001 Staff Development 038 Short Term Training (ESAAG) Programme Total Programme: 3007
 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel Related Arrears Programme Total Programme: 3010 Financial Management and Accounting Activities: 010 Preparation of Financial Reports 014 Inspection of Provincial Office Accounts 016 Maintenance of Accounts Records 022 Routine Accounting Services 024 Asset Management 028 Continuous Professional Development 032 Answering of Audit Queries 037 Review of the Financial Report in Line with IPSAS 041 Management of Bank Accounts Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing 006 Procurement of Fuel and Lubricants 008 Motor Vehicle Insurance Programme Total Programme: 3112 Records Management Activities: 001 Registry Management 002 Record Management Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 08/03 CABINET OFFICE - OFFICE OF THE PRESIDENT - COMMON SERVICES ACCOUNTING UNIT ACTIVITY BASED ANNUAL BUDGET Page 67 Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office 02 Internal Audit Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3003 Capacity Building Activities: 008 Short Term Training - Foreign Programme Total
 Programme: 3009 Financial Controls and Procedures Activities: 009 Audit of Grant Aid 017 Audit Committee Operations 023 Special Assignment 062 Auditing of Presidential Funds 900 Audit of Civil Service Travel Office 901 Audit Follow-Ups 902 Audit of Public Service Division Private Sector Programme Total Programme: 3010 Financial Management and Accounting Activities: 028 Continuous Professional Development Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing 006 Procurement of Fuel and Lubricants Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 37,754 37,754 51,754 51,754 2,000 15,196 46,000 94,500 65,000 38,000 31,500 292,196 17,500 17,500 5,000 18,000 23,000 422,204 4,738,387 - - - - - - - - - - - - - - - - - - - 37,754 37,754 51,754 51,754 2,000 15,196 46,000 94,500 65,000 38,000 31,500 292,196 17,500 17,500 5,000 18,000 23,000 422,204 4,738,387 44,954 44,954 47,754 47,754 - 28,200 46,000 183,092 - 20,000 - 277,292 17,500 17,500 7,500 25,000 32,500 420,000 5,076,670 Page 68 ACTIVITY BASED ANNUAL BUDGET HEAD 08/04 CABINET OFFICE - OFFICE OF THE PRESIDENT - OFFICE OF THE FORMER PRESIDENT 1 Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Unit Total Department Total 737,264 193,456 335,060 1,265,780 666,289 666,289 1,932,069 1,932,069 - - - - - - - - 737,264 193,456 335,060 673,007 389,512 196,398 1,265,780 1,258,917 666,289 666,289 1,932,069 1,932,069 600,000 600,000 1,858,917 1,858,917 ACTIVITY BASED
 ANNUAL BUDGET Page 69 HEAD 08/05 CABINET OFFICE - OFFICE OF THE PRESIDENT - PRIVT SECT.
DEV.
INDUSTRIALISATION AND JOB CREATION DIVISION Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office 01 Human Resources and Administration Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3003 Capacity Building Activities: 001 Staff Development Programme Total Programme: 3066 Publicity Activities: 001 Production of Radio and Television Programmes 003 Publications of Brochures and Pamphlets 008 Publication of Public Relations Materials 900 Information Dissemination Programme Total Unit Total 02 Investment Climate and Competitiveness Programme: 9000 Industrialisation and Job Creation Activities: 900 Project Preparation Appraisals 901 Facilitate Partnerships in Implementing the IJC Strategy 902 Monitor Implementation of the IJC Strategy Programme Total 1,000,000 1,000,000 500,000 500,000 100,000 50,000 115,000 135,000 400,000 1,900,000 1,000,000 250,000 250,000 1,500,000 Programme: 9001 Private Sector Development and Competitiveness Strategy Activities: 900 Coordinate and Support Government E- Services 901 Support to Business Regulatory Investment Climate Reforms 902 Consultative Meetings on Business Best Practices Programme Total 700,000 500,000 150,000 1,350,000 Programme: 9002 High Level Advisory Services on Business Regulatory and Investment Climate Activities: 900 Facilitate High Level Consultative Meetings Programme Total Unit Total Department Total 250,000 250,000 3,100,000 5,000,000 - - - - - - - - - - - - - - - - - - - - - - 1,000,000 1,000,000 500,000 500,000 100,000 50,000 115,000 135,000 400,000 250,000 250,000 120,000 120,000 - - - - - 1,900,000 370,000 1,000,000 250,000 250,000 1,500,000 700,000 500,000 150,000 1,350,000 250,000 250,000 3,100,000 5,000,000 - 100,000 155,000 255,000 - 99,500 25,500 125,000 100,000 100,000 480,000 850,000 Page 70 ACTIVITY BASED ANNUAL BUDGET HEAD 08/06 CABINET OFFICE - OFFICE OF THE PRESIDENT - OFFICE OF THE FORMER PRESIDENT 4 Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 034 Rentals for the former Fourth RePublican President.
Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 737,264 299,537 481,350 1,518,151 799,645 500,000 1,299,645 2,817,796 2,817,796 - - - - - - - - - 737,264 299,537 481,350 737,264 220,670 407,522 1,518,151 1,365,456 799,645 500,000 1,299,645 2,817,796 2,817,796 600,000 600,000 1,200,000 2,565,456 2,565,456 HEAD 08/07 CABINET OFFICE - OFFICE OF THE PRESIDENT - POLICY ANALYSIS AND CO-ORDINATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 71 Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office 01 Cabinet Documentation Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3136 Cabinet and Cabinet Committees Activities: 002 Orientation on the Management of Cabinet Memorandum 003 Facilitation of Cabinet and Cabinet Committees Programme Total Programme: 3137 Maintenance of Cabinet Documents Activities: 003 Servicing and Managing It Equipment in Cabinet Documentation Unit Programme Total Unit Total 03 Finance, Economic, Social and Human Development Unit Programme: 3138 Management of the Policy Process Activities: 001 Analysis of Policy and Cabinet Memoranda 002 Dissemination of Procedures and Guidelines 900 Consultative Meetings on Policy Matters Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 218,003 218,003 75,500 142,283 217,783 - - - - - 218,003 218,003 75,500 142,283 217,783 242,863 242,863 75,500 1,142,283 1,217,783 140,880 - 140,880 140,880 140,880 576,666 5,976 122,696 119,802 248,474 248,474 825,140 - - - - - - - - 140,880 576,666 5,976 122,696 119,802 248,474 248,474 825,140 140,880 1,601,526 5,976 122,696 619,802 748,474 748,474 2,350,000 Page 72 ACTIVITY BASED ANNUAL BUDGET HEAD 08/08 CABINET OFFICE - OFFICE OF THE PRESIDENT - MANAGEMENT DEVELOPMENT DIVISION Programmes under this Head will be
 accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3003 Capacity Building Activities: 006 Long -term Training - Foreign 007 Short Term Training - Local Programme Total Unit Total 02 Strategic Planning Unit Programme: 3119 Planning Activities: 017 Institutional Assessment 018 Strategic Management and Quality Assurance 019 Implementation of Change Management and Institutional Development Activities Under the Human Resource Management Reforms 020 Co- Ordination of Human Resource Management Reforms in the Public Service Programme Total Unit Total 03 Organisation Design and Systems Unit Programme: 3082 Restructuring and Institutional Development Activities: 001 Restructuring and Institutional Development 032 Reorganisation of MPSAs for HRM Reform Implementation Programme Total Unit Total 263,579 263,579 184,791 48,000 232,791 232,791 04 Performance Management Systems Unit Programme: 3139 Development and Implementation of Citizens Charter Activities: 001 Development of Citizens Charters 002 Sensitisation on Service Delivery Charters Programme Total Programme: 3140 Performance Management Systems Activities: 007 Job Descriptions Writing/Review 013 014 Development and Review of Performance Contracts for Senior Public Officers Job Description/Specification Performance Contracts for Permanent Secretaries and Heads of Departments Programme Total Unit Total 30,000 63,532 93,532 20,100 25,000 25,000 70,100 163,632 195,360 195,360 49,000 47,029 96,029 291,389 42,080 45,339 103,184 - - - - - - - - - 195,360 195,360 49,000 47,029 96,029 291,389 42,080 45,339 103,184 162,000 162,000 49,000 47,029 96,029 258,029 62,080 82,976 - 72,976 - 72,976 - - - - - - - - - - - - - - - 263,579 263,579 184,791 48,000 232,791
 232,791 30,000 63,532 93,532 20,100 25,000 25,000 70,100 163,632 145,056 145,056 218,471 50,000 268,471 268,471 45,000 75,532 120,532 37,912 45,000 75,000 157,912 278,444 ACTIVITY BASED ANNUAL BUDGET Page 73 HEAD 08/08 CABINET OFFICE - OFFICE OF THE PRESIDENT - MANAGEMENT DEVELOPMENT DIVISION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Decentralisation Secretariat Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 091 Transport Management Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total Programme: 9000 Programme Implementation Activities: 700 Implementation of Decentralisation Programme Total Unit Total Department Total 300,000 101,217 280,000 681,217 - - - - 681,217 1,632,608 - - - - - - - - - - 300,000 101,217 280,000 681,217 - - - - 681,217 1,632,608 407,000 13,000 130,000 550,000 100,000 100,000 400,000 400,000 1,050,000 2,000,000 Page 74 ACTIVITY BASED ANNUAL BUDGET HEAD 08/09 CABINET OFFICE - OFFICE OF THE PRESIDENT - MONITORING AND EVALUATION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Regional and Sectorial Policy Performance Monitoring Programme: 3185 E-Government Activities: 002 Change Management 003 Enterprise Agreement Programme Total 20,000 5,000 25,000 Programme: 3186 Government -Wide Monitoring and Evaluation System Activities: 002 RolIIng Out Government-wide M & E System to MPSA 900 Development of Government Wide Monitoring and Evaluation Policy Framework Programme Total Unit Total Department Total 20,000 51,640 71,640 96,640 96,640 - - - - - - - - 20,000 5,000 25,000 20,000 51,640 71,640 96,640
 96,640 - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 75 HEAD 08/10 CABINET OFFICE - OFFICE OF THE PRESIDENT - E - GOVERNMENT DIVISION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 800 Outstanding Arrears goods and Services Programme Total Programme: 3011 Management Information Systems Activities: 058 Purchase of Pay Statement and Other Accessories Programme Total Programme: 3082 Restructuring and Institutional Development Activities: 027 Centralised Computer Services Department Restructuring Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing 800 Motor Vehicle Insurance 801 Fuel and Lubricants Programme Total Programme: 9002 Events Activities: 800 World TeleCommunications and Information Society Day 801 Participation at National Exhibitions Programme Total Programme: 9005 Human Resource Management Activities: 800 Human Resource Management 801 Records Management 803 Procurement and Supplies 804 ACounts and Finance Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,639,622 2,774,021 27,789 75,105 6,516,537 300,000 192,000 492,000 300,000 150,000 450,000 2,098,628 2,098,628 10,000 10,000 300,000 100,000 120,960 520,960 30,000 30,000 60,000 45,000 30,000 70,000 30,000 175,000 Page 76 ACTIVITY BASED ANNUAL BUDGET HEAD 08/10 CABINET OFFICE - OFFICE OF THE PRESIDENT - E -
 GOVERNMENT DIVISION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 9007 CrossCutting Issues Activities: 800 HIV/AIDS Programme Total Unit Total - - - 02 Systems Development and Support (Management Information System Unit) Programme: 3213 Systems Support Activities: 800 MS GRZ Enterprise Agreement 801 System support to Enterprise Resouces Planning Aplication Programme Total Programme: 9000 Systems Development Activities: 800 Aplication Software Development 802 Intergration of Information Systems Programme Total Unit Total 03 Service Management (Operations Unit) Programme: 3070 Payroll Management and Establishment Control Activities: 800 Remuneration Statement 801 Remuneration Statement distribution and dissemination Programme Total Programme: 9000 Office Equipment and Machine Services Activities: 800 Office Equipment Maintenance 801 Office Equipment and Machine Services Management Programme Total Programme: 9001 Technical Support and Service Support Activities: 800 Technical Support and Service support 801 Provincial Adminstration technical Support Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 50,000 10,373,125 75,000 199,284 274,284 215,000 125,000 340,000 614,284 500,000 20,000 520,000 10,000 10,000 20,000 50,000 500,000 550,000 1,090,000 ACTIVITY BASED ANNUAL BUDGET Page 77 HEAD 08/10 CABINET OFFICE - OFFICE OF THE PRESIDENT - E - GOVERNMENT DIVISION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Infrastructure Management (Hardware and Software Support Unit) Programme: 3011 Management Information Systems Activities: 050
 Internet Service Payment Programme Total Programme: 3204 Network Management and Administration Activities: 001 Government Wide Area Network Management( GWAN) 800 UNified Internet and bandwidth 801 Network Support and Maintenance Programme Total Programme: 3210 Server Management and Disaster Recovery Activities: 800 Data Centre Management 801 Server Management and Administration 802 Server Support and Maintenance Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,457,423 16,457,423 170,000 500,000 50,000 720,000 75,000 82,489 60,000 217,489 17,394,912 Page 78 ACTIVITY BASED ANNUAL BUDGET HEAD 08/10 CABINET OFFICE - OFFICE OF THE PRESIDENT - E - GOVERNMENT DIVISION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Project, Training and Change Management (Consultancy, Projects and Training Unit) Programme: 3068 Capacity Building Activities: 005 Long Term Training - Local 008 Short Term Training - Foreign Programme Total Programme: 3125 Management Information Systems Activities: 011 Development of Government Portal Programme Total - - - - - Programme: 3208 ICT Standards, Project, Methologies and Management Activities: 002 Provision of Project Management and Quality Assurance Services 800 ICT Project Assessment and Project Management Framework - - - - - - - - - Programme Total - - Programme: 9000 Change Management Activities: 800 ICT Technical Training 801 Change Management Strategy 802 Capacity Buiding and Development Programme Total Programme: 9001 SMART Zambia Activities: 800 SMART Zambia programme Coordination 801 SMART Zambia project Implementation and Management Programme Total Programme: 9002 Innovation, Research and Development Activities: 800 ICT Innovation Initiative 801 Research and Development Programme Total Unit Total 06 Quality Assurance and
 Security Unit Programme: 9000 Quality Assurance Activities: 800 Quality Assurance Programme Total Programme: 9001 ICT Security Activities: 800 ICT Security Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75,000 187,500 262,500 60,000 60,000 100,000 30,000 130,000 80,000 60,000 40,000 180,000 45,000 50,000 95,000 60,000 100,000 160,000 887,500 80,000 80,000 150,000 150,000 230,000 ACTIVITY BASED ANNUAL BUDGET Page 79 HEAD 08/10 CABINET OFFICE - OFFICE OF THE PRESIDENT - E - GOVERNMENT DIVISION Programmes under this Head will be accounted for by the Permanent Secretary (Administration), Cabinet Office Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 E - Government Unit Programme: 9000 Policy and Standards Activities: 800 Policy, Planning and Standards 801 ICT Standards and Guidelines 802 Monitoring and Evaluation Programme Total Programme: 9001 e - Services and Delivery Channel Activities: 800 e-Services Development and Management 801 e-Services Delivery Channel 802 Customer Services Management Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 35,000 100,000 185,000 50,000 70,000 30,000 150,000 335,000 30,924,821 Head Total 140,080,689 - 140,080,689 203,524,184 Page 80 ACTIVITY BASED ANNUAL BUDGET HEAD 09/01 TEACHING SERVICE COMMISSION - OFFICE OF THE PRESIDENT - HEADQUARTERS Programmes under this Head will be accounted for by the Secretary, Teaching Service Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 040 Utility Bills
 Programme Total Programme: 5002 Events Activities: 005 World AIDS Day 007 Labour Day Celebration 020 International Women's Day Commemoration 022 Public Service Day 111 World Teachers Day Programme Total Programme: 5003 Capacity Building Activities: 155 Long/Short Training Programme Total Programme: 5007 Dismantling of Arrears Activities: 001 Suppliers of Goods and Services Programme Total Programme: 5030 Policy and Planning Activities: 058 Preparation of Work Plans, Annual Reports and Budgets Programme Total Programme: 5031 Asset Management Activities: 006 Procurement of Office Furniture & Equipment Programme Total Unit Total 2,823,417 809,480 223,236 38,561 3,894,694 823,595 494,000 1,317,595 18,625 63,272 13,125 29,050 - 124,072 207,420 207,420 125,000 125,000 284,250 284,250 128,500 128,500 6,081,531 - - - - - - - - - - - - - - - - - - - - - - - 2,823,417 809,480 223,236 38,561 3,894,694 823,595 494,000 1,317,595 18,625 63,272 13,125 29,050 - HEAD 09/01 TEACHING SERVICE COMMISSION - OFFICE OF THE PRESIDENT - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 81 Programmes under this Head will be accounted for by the Secretary, Teaching Service Commission 02 Teaching Profession Management Unit Programme: 5012 Cross Cutting Issues Activities: 003 HIV/AIDS Awareness, Prevention, Treatment, Care and Support Programme Total Programme: 5016 Commission Operations Activities: 013 Recruitment of Teachers 014 Provincial Operations Programme Total Programme: 5060 Promotion of Gender Balance Activities: 019 Mainstream Gender Programme Total Programme: 5073 Monitoring and Evaluation Activities: 001 Monitoring and Evaluation - Various Programme Total Programme: 5079 Transport Management Activities: 005 Insurance of
 Motor Vehicle Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,000 10,000 336,300 334,300 670,600 34,950 34,950 521,768 521,768 239,444 239,444 1,476,762 7,558,293 - 10,000 - 10,000 - - - - - - - - - - - 336,300 334,300 670,600 34,950 34,950 521,768 521,768 239,444 239,444 1,476,762 7,558,293 10,000 10,000 500,000 700,600 1,200,600 34,950 34,950 - - 150,000 150,000 1,395,550 7,875,580 Head Total 7,558,293 - 7,558,293 7,875,580 Page 82 ACTIVITY BASED ANNUAL BUDGET HEAD 10/01 ZAMBIA POLICE SERVICE COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Secretary, Zambia Police Service Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 055 Secretary's Day 064 International Human Rights Day Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months Above) 025 Continuous Professional Development 026 Short Term Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Goods and Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 005 Gender Awareness 076 HIV/AIDS Care, Support and Treatment Programme Total Programme: 4010 Financial Management and Accounting Activities: 019 Other Related IFMIS Activities 025 Budget Preparations Programme Total Programme: 4020 Commission Operations Activities: 002 Processing of Action Sheets in the Provinces
 003 Processing of Cases from Ministry of Home Affairs Programme Total 2,475,291 578,760 259,272 33,133 - 3,346,456 859,750 75,000 934,750 30,000 35,000 15,000 23,500 103,500 68,400 72,000 30,000 170,400 100,000 30,000 130,000 13,500 8,175 21,675 50,000 100,000 150,000 2,010 615,560 617,570 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,475,291 2,259,743 578,760 259,272 33,133 - - 9,500 62,000 56,000 30,000 20,000 106,000 346,503 90,000 436,503 - - - 30,000 104,200 134,200 722,470 - 722,470 ACTIVITY BASED ANNUAL BUDGET Page 83 HEAD 10/01 ZAMBIA POLICE SERVICE COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Secretary, Zambia Police Service Commission Programme: 4037 Monitoring and Evaluation Activities: 003 Monitoring and Evaluation Programmes 021 Human Resource Reforms Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 161,400 20,000 181,400 5,655,751 5,655,751 - - - - - 161,400 20,000 181,400 5,655,751 5,655,751 52,800 52,032 104,832 6,335,523 6,335,523 Head Total 5,655,751 - 5,655,751 6,335,523 Page 84 ACTIVITY BASED ANNUAL BUDGET HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 009 Other Related Pes Programme Total Programme: 4001 General
 Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 017 Police Day Programme Total Programme: 4005 Grants to Institutions - Operational Activities: 023 Grants to Police Messes Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 004 International Police (Interpol) Subscription 006 Logistical Support to Defence and Security Chiefs Programme Total Programme: 4008 Cross Cutting Issues Activities: 003 Gender Mainstreaming Programme Total Programme: 4012 Infrastructure Development Activities: 049 RehabiIitation of Water and Sewer Systems Programme Total Programme: 4013 Operations Activities: 046 Divisional Inspection Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total 27,107,774 36,157,208 7,367,501 10,518,019 2,100,000 83,250,502 50,000 50,000 104,769 104,769 363,037 363,037 250,000 100,000 350,000 50,000 50,000 1,000,000 1,000,000 988,529 988,529 150,000 150,000 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 85 HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4068 Payroll Management and Establishment Control Activities: 008 Establishment Review 009 Payroll Monitoring and Maintenance Programme Total Programme: 4113 International and Local Co-operation
 Activities: 002 Joint Bilateral Operations 003 JPCDs Meetings 004 SARPCCO Meetings 005 Interpol Regional Meetings 006 CJOCs Meetings Programme Total Unit Total 02 Criminal Investigations Unit Programme: 4023 Crime Detection and Prevention Activities: 004 Crime Statistics 005 Crime Detection 008 Investigation and Prosecutions 038 Purchase of Investigation Materials 039 forensic Investigation 046 Government Joint Investigations Team Programme Total Unit Total 03 Criminal Investigations Unit ( Forensic Science) Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4003 Capacity Building Activities: 017 Specialised Training Programme Total Programme: 4023 Crime Detection and Prevention Activities: 007 Interpol Operations Programme Total Unit Total 120,000 110,949 230,949 156,080 900,000 1,282,109 250,000 50,000 2,638,189 89,175,975 34,235 419,803 148,000 2,500 249,600 12,000 866,138 866,138 28,150 28,150 80,000 80,000 265,181 265,181 373,331 - - - - - - - - - - - - - - - - - - - - - - - - - 120,000 110,949 230,949 156,080 900,000 1,282,109 250,000 50,000 2,638,189 - 130,000 130,000 86,000 700,000 849,900 99,350 - 1,735,250 89,175,975 142,461,800 34,235 419,803 148,000 2,500 249,600 12,000 866,138 866,138 28,150 28,150 80,000 80,000 265,181 265,181 373,331 16,942 300,000 120,000 2,000 180,000 - 618,942 618,942 28,150 28,150 86,666 86,666 160,000 160,000 274,816 Page 86 ACTIVITY BASED ANNUAL BUDGET HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Criminal Investigations Unit ( Fingerprints) Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4023 Crime Detection and Prevention Activities: 005 Crime Detection Programme Total Programme: 4058 Plant and Equipment
 Activities: 019 Maintenance of Equipment Programme Total Programme: 4111 Crime Prevention and Detection - Modernisation Activities: 006 Procurement of Afis/cadib Equipment Programme Total Unit Total 05 Criminal Investigations Unit (Criminal Records Office) Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 046 Divisional Inspection Programme Total Programme: 4023 Crime Detection and Prevention Activities: 003 Attending Courts 038 Purchase of Investigation Materials Programme Total Unit Total 06 Criminal Investigations Unit ( Fraud) Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4023 Crime Detection and Prevention Activities: 016 Fraud Investigations 018 Intellectual Property Enforcement Programme Total Unit Total 24,215 24,215 67,000 67,000 27,270 27,270 800,000 800,000 918,485 16,320 16,320 103,600 103,600 167,951 110,000 277,951 397,871 86,020 86,020 128,000 144,000 272,000 358,020 - - - - - - - - - - - - - - - - - - - - - - - HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 87 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 07 Police Intelligence Unit Programme: 4023 Crime Detection and Prevention Activities: 009 Intelligence Gathering Programme Total Unit Total 08 Service Motor Transport Unit Programme: 4031 Internal and External Operations Activities: 032 Zambia Police Fleet Management Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 003 Logistics
 Co-ordination 005 Transport Management 010 Maintenance of Motor Vehicles Programme Total Unit Total 09 Marine Unit Programme: 4003 Capacity Building Activities: 017 Specialised Training Programme Total Programme: 4031 Internal and External Operations Activities: 016 Marine Patrols 026 Procurement of Marine Kits Programme Total Programme: 4035 Logistics and Transport Management Activities: 004 Replacement Parts Programme Total Unit Total 10 Human Resource and Administration Unit (Mounted Section) Programme: 4023 Crime Detection and Prevention Activities: 041 Purchase of Horse Accessories and Boxes Programme Total Programme: 4044 Uniforms and Rations Activities: 004 Procurement of Foods Rations - Horses Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 509,167 509,167 509,167 39,090,437 39,090,437 700,000 200,036 100,000 619,595 1,619,631 40,710,068 100,000 100,000 65,975 100,533 166,508 56,000 56,000 322,508 5,886 5,886 190,000 190,000 195,886 - - - - - - - - - - - - - - - - - - - - - - - - Page 88 ACTIVITY BASED ANNUAL BUDGET HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Human Resources and Administration Unit ( Training) Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 001 Training Abroad
 010 Training (Colleges and UNiversities) for Police Officers 021 In-Service Training Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 012 Annual Subscriptions to Professional Bodies Programme Total Programme: 4007 Dismantling of Arrears Activities: 027 Settlement of Outstanding Bills -training Programme Total Programme: 4103 Recruitment Activities: 003 Recruit Training 004 Recruitment and Training 005 Training of Police Reserves Programme Total Unit Total 12 Human Resources and Administration Unit( Audit) Programme: 4003 Capacity Building Activities: 022 Financial Management Training 025 Continuous Professional Development Programme Total Programme: 4009 Financial Controls and Procedures Activities: 001 Audit of Expenditure 012 Payroll Audit 017 Verification of Projects 019 Audit Committee 021 Revenue Audit 026 Audit of Assets Programme Total Unit Total 49,991 49,991 275,752 275,752 579,589 1,131,093 100,000 100,000 275,752 275,752 1,255,000 100,000 - 1,355,000 2,911,836 35,000 35,000 70,000 176,702 32,600 122,460 44,399 134,800 125,100 636,061 706,061 - - - - - - - - - - - - - - - - - - - - - - - - - - 49,991 49,991 275,752 275,752 579,589 1,131,093 100,000 100,000 275,752 275,752 1,255,000 100,000 - 1,355,000 2,911,836 35,000 35,000 70,000 176,702 32,600 122,460 44,399 134,800 125,100 636,061 706,061 50,000 50,000 275,000 245,000 91,667 611,667 - - 270,000 270,000 794,131 255,000 100,000 1,149,131 2,080,798 - - - 166,039 123,202 119,200 44,000 135,000 82,110 669,551 669,551 ACTIVITY BASED ANNUAL BUDGET Page 89 HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13 Human Resources and Administration Unit ( Sport) Programme: 4001 General Administration Activities: 003 Office Administration Programme
 Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 008 Subscriptions to International and Local Organisations Programme Total Programme: 4051 Sports and Recreation Activities: 005 Nkwazi Football Club - League Programme Total Unit Total 14 Human Resources and Administration Unit (Accounts) Programme: 4003 A new Activity is being Entered Activities: 022 Financial Management Training 025 Continuous Professional Development 028 ZICA/ACCA/CIMA CPD Conferences Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 002 Closure And Opening of Accounts 013 Public Accounts Committee Matters 015 Revenue Collection and Inspection 019 Other Related IFMIS Activities 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Unit Total 10,000 10,000 30,000 30,000 - - 40,000 98,795 92,727 - 191,522 100,000 121,192 142,549 827,344 150,982 123,578 405,566 1,871,211 2,062,733 - - - - - - - - - - - - - - - - - - - - 10,000 10,000 30,000 30,000 - - 40,000 98,795 92,727 - Page 90 ACTIVITY BASED ANNUAL BUDGET HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 15 Human Resources and Administration Unit (Armoury) Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4013 Operations Activities: 054 Inspection of Armouries Programme Total Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 025 Procurement of Fire-Arms 041 Repair of Police GUNs 047 Destruction of UNrepairable Fire-Arms Programme Total Unit Total 16 Inspections Unit Programme: 4001
 General Administration Activities: 009 Utility Bills Programme Total Programme: 4007 Dismantling of Arrears Activities: 014 Settlement of Outstanding Bills - Electricity 020 Settlement of Outstanding Bills - Water Programme Total Programme: 4012 Infrastructure Development Activities: 052 Construction of forensic Laboratory 200 Construction of Police Station and Posts Programme Total Programme: 4037 Monitoring and Evaluation Activities: 006 Projects Implementation and Monitoring Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 119,014 119,014 - - 190,000 2,009,332 90,000 90,000 2,379,332 2,498,346 333,690 333,690 - - - 1,000,000 6,000,000 7,000,000 144,416 144,416 1,500,000 1,500,000 8,978,106 - - - - - - - - - - - - - - - - - - - - - - - 119,014 119,014 - - 190,000 2,009,332 90,000 90,000 2,379,332 2,498,346 333,690 333,690 - - - HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 91 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 17 Engineering and Mechanical Workshop Unit Programme: 4013 Operations Activities: 057 Inspection of Garages Programme Total Programme: 4035 Logistics and Transport Management Activities: 004 Replacement Parts 010 Maintenance of Motor Vehicles Programme Total Unit Total 18 Human Resources and Administration Unit ( Stationery) Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 017
 Settlement of Outstanding Bills - Stationery Programme Total Programme: 4044 Grants to Institutions - Capital Activities: 011 Office Administration Programme Total Programme: 4058 Plant and Equipment Activities: 021 Procurement of Printers and Consumables Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 1,067,078 1,067,078 1,067,078 - - - - 224,600 224,600 205,925 205,925 430,525 - - - - - - - - - - - - - - - - - - 1,067,078 1,067,078 1,067,078 - - - - 224,600 224,600 205,925 205,925 430,525 192,500 192,500 570,034 - 570,034 762,534 206,971 206,971 400,000 400,000 - - 100,684 100,684 707,655 Page 92 ACTIVITY BASED ANNUAL BUDGET HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 19 Human Resources and Administration Unit ( Personnel) Programme: 4001 General Administration Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 001 Personnel Related Costs 003 Office Administration Programme Total Programme: 4002 Events Activities: 012 Labour Day Celebrations 040 Youth Day Celebrations 055 Secretary's Day Programme Total Programme: 4003 Capacity Building Activities: 021 In-Service Training Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Unit Total 20 Operations Unit Programme: 4031 Internal and External Operations Activities: 001 Anti-terrorism and Crime Syndicate Operations 022 Peace Keeping Mission 027 Procurement of Tents 029 SADC Stand By force 034 FireArms Collections (AMNEST) 039 Operations and Support Services 043 Public Order Maintenance 900 Air Wing Programme Total Unit Total 21 Traffic Unit Programme: 4040 Road Traffic Management Activities: 002 Procurement of Traffic Equipment 006 Traffic Operations Programme Total Unit Total 190,756
 20,000 210,756 - - - - 40,000 40,000 - - 250,756 420,000 90,000 80,807 80,000 70,000 1,000,000 1,000,000 2,000,000 4,740,807 4,740,807 - 405,076 405,076 405,076 - - - - - - - - - - - - - - - - - - - - - - - - - - 190,756 20,000 210,756 - - - - 40,000 40,000 - - 250,756 420,000 90,000 80,807 80,000 70,000 1,000,000 1,000,000 2,000,000 4,740,807 4,740,807 - 405,076 405,076 405,076 - 20,000 20,000 35,000 5,000 5,000 45,000 20,000 20,000 94,190 94,190 179,190 840,000 169,275 280,482 567,050 180,000 1,144,000 1,560,000 2,000,000 6,740,807 6,740,807 195,467 294,000 489,467 489,467 ACTIVITY BASED ANNUAL BUDGET Page 93 HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 22 Quartermasters Unit Programme: 4007 Dismantling of Arrears Activities: 019 Settlement of Outstanding Bills - Uniforms 021 Settlement of Outstanding Bills -commodities Programme Total Programme: 4044 Uniforms and Rations Activities: 003 Procurement of Commodities 005 Procurement of Uniforms Programme Total Unit Total 5,024,197 - 5,024,197 38,867,181 5,024,197 43,891,378 48,915,575 - - - - - - - 5,024,197 - 5,024,197 38,867,181 5,024,197 43,891,378 48,915,575 500,000 1,197,225 1,697,225 40,592,408 9,000,000 49,592,408 51,289,633 Page 94 ACTIVITY BASED ANNUAL BUDGET HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 23 Medical Services Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 017 Specialised Training Programme Total Programme: 4006 Contributions and Subscriptions to
 Organisations Activities: 008 Subscriptions to International and Local Organisations Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 058 Inspection of Medical Centre Programme Total Programme: 4026 Health Management Activities: 002 Local Treatment 003 Medical Equipment 004 Procurement of Medical Drugs 005 Specialised Treatment (Abroad) 006 Hospital Consumables 008 Medical Board Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Unit Total 16,579 16,579 197,263 197,263 6,800 6,800 162,680 162,680 42,903 42,903 180,000 - 287,149 78,778 352,000 30,000 927,927 28,000 28,000 1,382,152 - - - - - - - - - - - - - - - - - - - - 16,579 16,579 197,263 197,263 6,800 6,800 162,680 162,680 42,903 42,903 180,000 - 287,149 78,778 352,000 30,000 927,927 28,000 28,000 6,000 6,000 6,000 6,000 6,798 6,798 140,000 140,000 49,592 49,592 140,000 141,270 250,000 - 266,000 20,000 817,270 10,000 10,000 1,382,152 1,035,660 ACTIVITY BASED ANNUAL BUDGET Page 95 HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 24 Information Technology and Communication Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 016 Subscriptions Programme Total Programme: 4011 Information Management Activities: 018 Servicing of Equipment Programme Total Programme: 4013 Operations Activities: 055 Inspection of Communication Systems Programme Total Programme: 4058 Plant and Equipment Activities: 002 Requisition of Communication Equipment 005 Acquisition of Pabxs Accessories Programme Total Unit Total 25 Human Resources and Administration Unit
 (Police Farm) Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4012 Infrastructure Development Activities: 900 Construction of Storage Shades Programme Total Programme: 4024 Farm Management Activities: 001 Animal Production 006 Field Crop and Vegetables Programme Total Unit Total 583,440 583,440 1,500,000 1,500,000 60,000 60,000 128,800 128,800 - 180,000 180,000 2,452,240 24,000 24,000 50,000 50,000 176,000 600,000 776,000 850,000 - - - - - - - - - - - - - - - - - - - - 583,440 583,440 1,500,000 1,500,000 60,000 60,000 128,800 128,800 - 180,000 180,000 2,452,240 24,000 24,000 50,000 50,000 176,000 600,000 776,000 850,000 725,397 725,397 503,404 503,404 60,000 60,000 128,800 128,800 500,000 680,000 1,180,000 2,597,601 100,044 100,044 - - 75,033 75,033 150,066 250,110 Page 96 ACTIVITY BASED ANNUAL BUDGET HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 26 Research and Development Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4011 Information Management Activities: 035 Research Projects Programme Total Programme: 4037 Monitoring and Evaluation Activities: 001 Annual Reports 003 Monitoring and Evaluation Programmes 009 Strategic Plan Programme Total Unit Total 27 Victim Support Unit Programme: 4021 Community Services Activities: 005 Counselling and Sensitisation 006 Juvenile Justice 008 Production of Education Material Programme Total Programme: 4023 Crime Detection and Prevention Activities: 001 Anti-human Trafficking Programmes Programme Total Unit Total 28 Community Services Division Programme: 4013 Operations Activities: 056 Inspection of CSD Units Programme Total Programme: 4021 Community Services Activities: 002 Community
 Awareness and Sensitisation 009 Road Safety Sensitisation Campaigns 019 Sensitisation Programmes in Schools and Colleges Programme Total Unit Total 17,648 17,648 95,221 95,221 22,860 163,236 180,401 366,497 479,366 40,327 48,300 41,426 130,053 29,400 29,400 159,453 118,913 118,913 76,293 21,088 25,000 122,381 241,294 - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 97 HEAD 11/01 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 29 Legal and Profesional Standards Programme: 4008 Cross Cutting Issues Activities: 001 Integrity Committee Programme Total Programme: 4022 Legal Costs Activities: 002 Legal and Professional Standards Programme Total Unit Total 30 Heritage and Corporate Image Unit Programme: 4021 Community Services Activities: 017 Public Awareness and Sensitisation Programme Total Programme: 4071 Corporate Image Building Activities: 005 Production of Corporate Materials 010 Publication of Corporate Newsletter 012 News Gathering Programme Total Unit Total Department Total 116,000 116,000 112,139 112,139 228,139 27,769 27,769 167,414 46,218 69,714 283,346 311,115 212,938,107 - - - - - - - - - - - - - 116,000 116,000 112,139 112,139 228,139 27,769 27,769 167,414 46,218 69,714 283,346 311,115 71,200 71,200 91,828 91,828 163,028 27,769 27,769 74,851 49,851 69,851 194,553 222,322 212,938,107 269,671,627 Page 98 ACTIVITY BASED ANNUAL BUDGET HEAD 11/02 ZAMBIA POLICE - MINISTRY OF HOME
 AFFAIRS - PROTECTIVE UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 02 Operations Unit Programme: 4031 Internal and External Operations Activities: 008 Guard Duties and Patrols Programme Total Unit Total Department Total 4,303,692 45,343,701 1,052,270 50,699,663 240,425 707,050 947,475 100,000 100,000 215,165 215,165 51,962,303 426,326 426,326 426,326 52,388,629 - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 99 HEAD 11/03 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LILAYI POLICE TRAINING SCHOOL Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4012 Infrastructure Development
 Activities: 049 Rehabilitation of Water and Sewer Systems Programme Total Programme: 4044 Uniforms and Rations Activities: 004 Procurement of Food Rations Programme Total Unit Total 04 Operations Unit Programme: 4023 Crime Detection and Prevention Activities: 020 Kernnel Management Programme Total Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance Programme Total Programme: 4044 Uniforms and Rations Activities: 004 Procurement of Foods Rations -kennel Programme Total Unit Total Department Total 3,550,525 40,041,973 939,954 44,532,452 208,395 667,790 876,185 1,000,000 1,000,000 122,949 122,949 46,531,586 - - 36,446 135,168 171,614 216,000 216,000 387,614 46,919,200 - - - - - - - - - - - - - - - - - - - - - 3,550,525 40,041,973 939,954 44,532,452 208,395 667,790 876,185 1,000,000 1,000,000 122,949 122,949 4,439,554 39,174,620 1,274,711 44,888,885 291,132 717,790 1,008,922 - - - - 46,531,586 45,897,807 - - 36,446 135,168 171,614 216,000 216,000 387,614 110,000 110,000 21,614 90,000 111,614 100,000 100,000 321,614 46,919,200 46,219,421 Page 100 ACTIVITY BASED ANNUAL BUDGET HEAD 11/04 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - STATE HOUSE POLICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total 02 Human Resources Management Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Unit Total 03 Transport Unit Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables Programme Total Programme: 4044
 Uniforms and Rations Activities: 004 Procurement of Foods Rations - Kennels Programme Total Unit Total 06 Police Intelligence Unit Programme: 4023 Crime Detection and Prevention Activities: 009 Intelligence Gathering Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,041,965 38,412,241 562,150 44,016,356 44,016,356 237,393 697,375 934,768 934,768 120,483 120,483 120,483 120,482 120,482 247,789 247,789 368,271 160,642 160,642 160,642 45,600,520 - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 101 HEAD 11/05 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - MOBILE UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total 02 Human Resources Management Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4012 Infrastructure Development Activities: 049 RehabiIitation of Water and Sewer Systems Programme Total Programme: 4013 Operations Activities: 049 Inspection of Platoons 054 Inspection of Armouries Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Programme: 4044 Uniforms and Rations Activities: 004 Procurement of Foods
 Rations Programme Total Unit Total 03 Transport Unit Programme: 4035 Logistics and Transport Management Activities: 010 Maintenance of Motor Vehicles Programme Total Unit Total 3,548,912 80,988,284 641,772 85,178,968 85,178,968 36,000 514,836 550,836 120,000 120,000 120,000 - 120,000 120,000 120,000 163,291 163,291 1,074,127 261,702 261,702 261,702 - - - - - - - - - - - - - - - - - - - - - 3,548,912 80,988,284 641,772 85,178,968 85,178,968 4,087,484 87,277,693 891,554 92,256,731 92,256,731 36,000 514,836 550,836 120,000 120,000 120,000 - 120,000 120,000 120,000 163,291 163,291 231,806 564,836 796,642 - - 24,000 24,000 48,000 120,000 120,000 120,000 120,000 1,074,127 1,084,642 261,702 261,702 261,702 144,000 144,000 144,000 Page 102 ACTIVITY BASED ANNUAL BUDGET HEAD 11/05 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - MOBILE UNIT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 04 Operations Unit Programme: 4023 Crime Detection and Prevention Activities: 009 Intelligence Gathering Programme Total Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 008 Guard Duties and Patrols 043 Public Order Maintenance Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,000 60,000 48,000 48,000 384,119 480,119 540,119 87,054,916 - - - - - - - - 60,000 60,000 48,000 48,000 384,119 480,119 540,119 48,000 48,000 60,000 36,000 386,119 482,119 530,119 87,054,916 94,015,492 ACTIVITY BASED ANNUAL BUDGET Page 103 HEAD 11/06 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - TAZARA POLICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries
 Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operation Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance Programme Total Unit Total 05 Police Intelligence Unit.
Programme: 4023 Crime Detection and Prevention Activities: 009 Intelligence Gathering Programme Total Unit Total Department Total 2,277,870 24,772,227 313,329 27,363,426 125,667 514,839 640,506 150,000 150,000 150,000 150,000 28,303,932 100,000 257,861 357,861 357,861 104,700 104,700 104,700 28,766,493 - - - - - - - - - - - - - - - - - - - - Page 104 ACTIVITY BASED ANNUAL BUDGET HEAD 11/07 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - PARA-MILITARY Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 049 Inspection of Platoons Programme Total Unit Total 02 Operations Unit Programme: 4023 Crime Detection and Prevention Activities: 009 Intelligence Gathering Programme Total Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 042 Rotation of Officers 043 Public Order Maintenance Programme Total Unit Total Department Total 3,335,013 84,190,171 471,966 87,997,150 145,933 435,451 581,384 143,241 143,241 88,721,775 33,715 33,715 33,723 93,509 686,401 813,633 847,348 89,569,123 - - - - - - - - - - - - - - - - - - 3,335,013 84,190,171 471,966 87,997,150 145,933 435,451 581,384 143,241 143,241 3,220,088 88,478,893 472,428 92,171,409 128,375 485,451 613,826 143,241
 143,241 88,721,775 92,928,476 33,715 33,715 33,723 93,509 686,401 813,633 847,348 33,715 33,715 33,723 93,509 702,686 829,918 863,633 89,569,123 93,792,109 ACTIVITY BASED ANNUAL BUDGET Page 105 HEAD 11/08 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - AIRPORT DIVISION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Management Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance 045 Liaison and Diplomatic Escorts Programme Total Unit Total 05 Traffic Unit Programme: 4040 Road Traffic Management Activities: 006 Traffic Operations Programme Total Unit Total Department Total 1,783,272 28,328,725 262,896 30,374,893 93,347 572,410 665,757 145,000 145,000 100,000 100,000 31,285,650 41,000 112,298 75,000 228,298 228,298 35,000 35,000 35,000 31,548,948 - - - - - - - - - - - - - - - - - - - - - Page 106 ACTIVITY BASED ANNUAL BUDGET HEAD 11/09 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource Development Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance Programme Total Unit Total Department Total 9,871,644 158,224,856 3,331,866 171,428,366 63,107 651,992 715,099 177,300 177,300 267,144 267,144 172,587,909 88,696 537,285 625,981 625,981 173,213,890 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 107 HEAD 11/10 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource Development Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4012 Infrastructure Development Activities: 049
 RehabiIitation of Water and Sewer Systems Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance Programme Total Unit Total Department Total 10,136,247 111,538,812 2,393,106 124,068,165 120,000 826,598 946,598 2,417,000 2,417,000 202,800 202,800 421,256 421,256 128,055,819 38,160 430,512 468,672 468,672 128,524,491 - - - - - - - - - - - - - - - - - - - 10,136,247 111,538,812 2,393,106 124,068,165 9,395,879 127,596,242 2,996,981 139,989,102 120,000 826,598 946,598 2,417,000 2,417,000 202,800 202,800 421,256 421,256 120,001 876,598 996,599 - - 212,800 212,800 266,781 266,781 128,055,819 141,465,282 38,160 430,512 468,672 468,672 38,160 470,512 508,672 508,672 128,524,491 141,973,954 Page 108 ACTIVITY BASED ANNUAL BUDGET HEAD 11/11 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource Development Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance Programme Total Unit Total Department Total 5,480,854 56,356,289 1,472,268
 63,309,411 202,290 646,351 848,641 92,451 92,451 304,334 304,334 64,554,837 50,000 452,123 502,123 502,123 65,056,960 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 109 HEAD 11/12 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Management Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 016 Marine Patrols 043 Public Order Maintenance Programme Total Unit Total Department Total 3,740,887 26,798,990 936,936 31,476,813 149,163 600,642 749,805 102,400 102,400 347,488 347,488 32,676,506 36,800 80,400 292,090 409,290 409,290 33,085,796 - - - - - - - - - - - - - - - - - - Page 110 ACTIVITY BASED ANNUAL BUDGET HEAD
 11/13 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Criminal Investigations Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total 02 Human Resources Management Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4012 Infrastructure Development Activities: 049 RehabiIitation of Water and Sewer Systems Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operation Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 016 Marine Patrols 043 Public Order Maintenance Programme Total Unit Total Department Total 4,493,473 35,362,492 144,144 40,000,109 40,000,109 188,494 651,023 839,517 - - 100,000 100,000 200,000 200,000 1,139,517 85,270 120,000 236,215 441,485 441,485 41,581,111 - - - - - - - - - - - - - - - - - - - - - 4,493,473 35,362,492 144,144 40,000,109 40,000,109 4,535,080 36,800,638 543,154 41,878,872 41,878,872 188,494 651,023 839,517 - - 100,000 100,000 200,000 200,000 120,000 701,024 821,024 100,000 100,000 78,809 78,809 78,809 78,809 1,139,517 1,078,642 85,270 120,000 236,215 441,485 441,485 100,742 90,742 400,000 591,484 591,484 41,581,111 43,548,998 ACTIVITY BASED ANNUAL BUDGET Page 111 HEAD 11/14 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human
 Resource Management Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance Programme Total Unit Total Department Total 3,681,211 40,816,289 903,708 45,401,208 233,596 657,953 891,549 98,369 98,369 300,785 300,785 46,691,911 39,184 332,663 371,847 371,847 47,063,758 - - - - - - - - - - - - - - - - - Page 112 ACTIVITY BASED ANNUAL BUDGET HEAD 11/15 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource Management Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007
 Procurement of Armoury Consumables 016 Marine Patrols 043 Public Order Maintenance Programme Total Unit Total Department Total 3,145,606 22,465,166 246,708 25,857,480 191,950 614,275 806,225 123,725 123,725 319,499 319,499 27,106,929 76,029 95,037 280,110 451,176 451,176 27,558,105 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 113 HEAD 11/16 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Management Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 016 Marine Patrols 043 Public Order Maintenance Programme Total Unit Total Department Total 2,914,997 27,181,109 433,836 30,529,942 83,587 615,187 698,774 60,000 60,000 373,657 373,657 31,662,373 20,000 10,000 505,505 535,505 535,505 32,197,878 - - - - - - - - - - - - - - - - - - 2,914,997 27,181,109 433,836 30,529,942 2,686,018 21,881,341 433,752 25,001,111 83,587 615,187 698,774 60,000 60,000 373,657 373,657 83,587 665,227 748,814 60,000 60,000
 243,119 243,119 31,662,373 26,053,044 20,000 10,000 505,505 535,505 535,505 20,000 30,000 535,505 585,505 585,505 32,197,878 26,638,549 Page 114 ACTIVITY BASED ANNUAL BUDGET HEAD 11/17 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4012 Infrastructure Development Activities: 049 RehabiIitation of Water and Sewer Systems Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 016 Marine Patrols 043 Public Order Maintenance Programme Total Unit Total Department Total 5,112,033 47,985,457 1,075,361 54,172,851 200,000 951,889 1,151,889 800,000 800,000 90,000 90,000 327,441 327,441 56,542,181 31,846 88,154 461,845 581,845 581,845 57,124,026 - - - - - - - - - - - - - - - - - - - - 5,112,033 47,985,457 1,075,361 54,172,851 200,000 951,889 1,151,889 800,000 800,000 90,000 90,000 327,441 327,441 5,042,323 52,602,258 1,558,207 59,202,788 200,000 1,001,889 1,201,889 - - - - 176,909 176,909 56,542,181 60,581,586 31,846 88,154 461,845 581,845 581,845 50,000 121,845 550,000 721,845 721,845 57,124,026 61,303,431 ACTIVITY BASED ANNUAL BUDGET Page 115 HEAD 11/18 ZAMBIA POLICE - MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 028 Station Inspections Programme Total Programme: 4023 Crime Detection and Prevention Activities: 036 Station Imprest Programme Total Unit Total 04 Operations Unit Programme: 4031 Internal and External Operations Activities: 007 Procurement of Armoury Consumables 043 Public Order Maintenance Programme Total Unit Total Department Total 1,551,301 20,714,461 396,396 22,662,158 200,000 632,311 832,311 160,000 160,000 273,657 273,657 23,928,126 41,649 340,000 381,649 381,649 24,309,775 - - - - - - - - - - - - - - - - - Head Total 1,224,501,726 - 1,224,501,726 1,301,433,962 Page 116 ACTIVITY BASED ANNUAL BUDGET HEAD 12/01 OFFICE OF THE PUBLIC PROTECTOR (Formerly Commission For Investigation) - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Chief Administrator, Office of the Public Protector Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 HUMAN RESOURCE Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills 032 Staff Restructuring Programme
 Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 020 Shows and Exhibitions 023 World AIDS Day 030 16 Days of Gender Activism 053 Africa Public Service Day Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements 079 Health & Safety Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total 1,700,000 527,500 414,500 83,643 2,725,643 852,600 90,000 95,000 1,037,600 25,299 31,092 12,136 4,000 4,000 12,400 88,927 50,000 50,000 100,000 50,000 40,000 5,000 95,000 20,000 - 20,000 50,000 90,000 140,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,700,000 527,500 414,500 83,643 2,725,643 852,600 90,000 95,000 1,037,600 25,299 31,092 12,136 4,000 4,000 12,400 88,927 50,000 50,000 100,000 50,000 40,000 5,000 95,000 20,000 - 20,000 50,000 90,000 140,000 1,938,069 606,223 472,547 90,505 3,107,344 - - - - 10,000 15,886 - - - - 25,886 - 20,000 20,000 117,438 - - 117,438 6,500 6,500 13,000 - - - ACTIVITY BASED ANNUAL BUDGET Page 117 HEAD 12/01 OFFICE OF THE PUBLIC PROTECTOR (Formerly Commission For Investigation) - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Chief Administrator, Office of the Public Protector Programme: 4103 Recruitment and Institutional Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 004 Recruitment and Training Programme Total Programme: 4108 Public Awareness Activities: 001 Publications of Brochures and Pamphlets 002 Electronic
 Media - (TV and Radio) 011 Sensitisation Activities Programme Total Unit Total 02 ADMINISTRATION Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills 052 Furniture & Fittings 056 Office Entertainment 057 Office Security 058 Records Management Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services Programme Total Programme: 4118 Transport Management Activities: 001 Pool Vehicles Fuel 002 Services & Repairs 003 Insurance Programme Total Unit Total 03 PROCUREMENT Programme: 4052 Procurement & Supplies Management Activities: 014 Stores Management Programme Total Unit Total - - 21,277 50,000 50,000 121,277 4,328,447 - - - - - - - - - - - - - - 10,000 10,000 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 30,000 30,000 21,277 50,000 50,000 121,277 4,328,447 - - - - - - - - - - - - - - 10,000 10,000 10,000 - - - - 3,313,668 1,157,955 120,000 44,000 42,000 44,000 5,000 1,412,955 110,000 110,000 120,000 60,000 30,000 210,000 1,732,955 60,000 60,000 60,000 Page 118 ACTIVITY BASED ANNUAL BUDGET HEAD 12/01 OFFICE OF THE PUBLIC PROTECTOR (Formerly Commission For Investigation) - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Chief Administrator, Office of the Public Protector 04 INFORMATION AND COMMUNICATION TECHNOLOGY Programme: 4106 Information Management Activities: 001 Computer Network Upgrade 002 Telephone Network Upgrade 003 Procurement & Maintenance of ICT Equipment Programme Total Programme: 4115 Database Management Activities: 001 Website Development Programme Total Unit Total 05 COMMINICATION AND ADVOCACY Programme: 4116 Corporate Branding & Image Building Activities: 001 Electronic Media - Publicity Programme Total Programme: 4117 Public Awareness Activities: 001 Sensitisation 002 Print Media Publications 003 African Public Service Day 004 International Ombudsman Week Programme Total Unit Total 06 PLANNING & RESEARCH Programme: 9000
 Institutional Planning & Budgeting Activities: 001 Preparations of Annual Budget 002 Annual Reports 003 Strategic Planning Programme Total Unit Total 07 MONITORING & EVALUATION Programme: 1268 Monitoring & Evaluation Activities: 001 Monitoring & Evaluation Policy Programme Total Unit Total 08 ACCOUNTS Programme: 4010 Financial Management and Accounting Activities: 001 Consolidation and Impementation of Budget 002 ESSAG Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - 91,298 - 91,298 91,298 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 91,298 - 91,298 91,298 23,000 23,000 30,000 76,000 30,000 30,000 106,000 23,886 23,886 85,000 70,000 10,000 15,000 180,000 203,886 76,291 40,000 10,000 126,291 126,291 10,000 10,000 10,000 76,291 25,285 101,576 101,576 ACTIVITY BASED ANNUAL BUDGET Page 119 HEAD 12/01 OFFICE OF THE PUBLIC PROTECTOR (Formerly Commission For Investigation) - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Chief Administrator, Office of the Public Protector Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 INTERNAL AUDIT Programme: 9000 Internal Controls & Procedures Activities: 700 Performance Audit Review Programme Total Unit Total Department Total - - - 4,429,745 - - - - - - - 56,445 56,445 56,445 4,429,745 5,710,821 Page 120 ACTIVITY BASED ANNUAL BUDGET HEAD 12/02 OFFICE OF THE PUBLIC PROTECTOR (Formerly Commission For Investigation) - OFFICE OF THE REGISTRAR Programmes under this Head will be accounted for by the Chief Administrator, Office of the Public Protector Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 GENERAL INVESTIGATIONS Programme: 4020 General Investigations of Mal-Administration Activities: 001
 On the Spot Investigations 002 Inspetions Assignment 003 Joint Investigations 004 Provincial Sittings 005 Public Hearing 006 Alternative Dispute Resolutions Programme Total Unit Total 02 SYSTEMIC INVESTIGATIONS Programme: 4006 Contributions to International Organisations Activities: 001 Subscriptions to Organisations Programme Total 50,000 - - - - - 50,000 50,000 20,000 20,000 Programme: 4107 Investigation of Mal-Administration in Government and Parastatals Activities: 001 Specialised Sector Based Investigations 002 Own Initiative Specialised Investigations 003 Special Reports 004 Systemic Audit - Specialised Investigations Programme Total Programme: 4109 Multilateral, Bilateral & Regional Corperation Activities: 001 Regional & International Meetings 002 Subscriptions to International & Regional Bodies (IOI & AOMA) Programme Total Unit Total 03 CASE REGISTRY Programme: 9000 Information & Case Management System Activities: 001 Establishment of Case Registry 002 Computerisation of Case Registry 003 Courier Services 004 Inspections Programme Total Unit Total 04 SESSION MANAGEMENT Programme: 4015 Court Operations Activities: 700 Session Recording Programme Total Unit Total 40,000 150,000 430,000 - 620,000 200,000 - 200,000 840,000 400,000 620,000 100,000 400,000 1,520,000 1,520,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 - - - - - 50,000 50,000 20,000 20,000 40,000 150,000 430,000 - 620,000 200,000 - 200,000 840,000 400,000 620,000 100,000 400,000 1,520,000 1,520,000 - - - 262,718 40,000 45,000 65,000 40,000 20,288 473,006 473,006 - - 160,277 80,138 40,069 40,069 320,553 200,000 50,000 250,000 570,553 43,642 34,914 31,228 - 109,784 109,784 37,282 37,282 37,282 ACTIVITY BASED ANNUAL BUDGET Page 121 HEAD 12/02 OFFICE OF THE PUBLIC PROTECTOR (Formerly Commission For Investigation) - OFFICE OF THE REGISTRAR Programmes under this Head will be accounted for by the Chief Administrator, Office of the Public Protector Department Total Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,410,000 - 2,410,000 ZMW 1,190,625 Page 122 ACTIVITY BASED ANNUAL BUDGET HEAD 12/03 OFFICE OF THE PUBLIC PROTECTOR (Formerly Commission For Investigation) - LEGAL Programmes under this Head will be accounted for by the Chief Administrator, Office of the Public Protector Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 LEGAL Programme: 4015 Court Operations Activities: 700 Management of Pleadings Programme Total Programme: 4033 Law Reforms Activities: 700 Drafting Legislation Programme Total Programme: 4053 Legal Matters Activities: 700 Mobile Legal CIInics Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - 20,000 20,000 200,000 200,000 100,000 100,000 320,000 320,000 Head Total 6,839,745 - 6,839,745 7,221,446 ACTIVITY BASED ANNUAL BUDGET Page 123 HEAD 13/01 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 019 Transport Management 040 Utility Bills 152 Protocol Services 198 Services to the HRA Director Programme Total Programme: 5002 Events Activities: 007 Labour Day Celebration 008 Exhibition and Shows 053 State Function Programme Total Programme: 5004 Grants to Institutions - Capital Activities: 026 Heritage Site Management 033 Support to Museums Programme Total Programme: 5005 Grants to
 Institutions - Operational Activities: 318 National Museum Board 323 National Heritage Conservations Commission Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 025 UNESCO 043 ICCRROM 044 World Heritage Contribution 074 ICOM 076 ICOMOS 079 SADCM Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,234 13,850 27,701 11,541 18,467 11,541 92,334 Page 124 ACTIVITY BASED ANNUAL BUDGET HEAD 13/01 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears 011 Goods and Services Programme Total Programme: 5011 Infrastructure Development Activities: 323 RehabiIitation of Offices at Provincial and District Levels Programme Total Programme: 5031 Procurement Management Activities: 038 Procurement of Motor Vehicles 052 Procurement of Motor Vehicles - Chiefs Vehicles 061 Procurement of Office Furniture and Equipment Programme Total Programme: 5133 Districts Activities: 008 Support to Districts Programme Total Unit
 Total Department Total - - - 179,800 179,800 1,070,927 400,000 333,026 1,803,953 - - 68,635,359 68,635,359 - - - - - - - - - - - - - - - - 179,800 179,800 1,070,927 400,000 333,026 1,803,953 - - 68,635,359 68,635,359 840,000 442,000 1,282,000 179,800 179,800 2,103,834 - 333,000 2,436,834 4,800,000 4,800,000 46,575,997 46,575,997 ACTIVITY BASED ANNUAL BUDGET Page 125 HEAD 13/02 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs 02 Accounts Unit Programme: 5009 Financial Management and Accounting Activities: 005 Financial Management Systems/IFMIS 010 Production of Financial Reports 011 Review and Expenditure Tracking 028 Response to General Audits Programme Total Unit Total 03 Internal Audit Unit Programme: 5008 Financial Controls and Procedures Activities: 005 General Audits 008 Verification Audit 013 Inspections and Other Audits 020 Audit of Projects Programme Total Unit Total 04 Procurement and Supplies Unit Programme: 5031 Procurement Management Activities: 023 General Procurement 053 Stores Management 060 Contract Monitoring & Management Programme Total Unit Total 05 Records Management Unit Programme: 5034 Records Management Activities: 005 Updating FiIIng / Record Index 007 Establish Improved Filling Systems in Institutions 009 Registry Operations Programme Total Unit Total 06 Human Resource Development Unit Programme: 5003 Capacity Building Activities: 008 Long Term Training 108 Short-term Training Programme Total Programme: 5129 Training of Traditional Leaders (Chiefs) Activities: 002 Training of Chiefs for Development Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 60,100 150,706 107,018 367,824 367,824 158,000 83,000 84,000 41,445 366,445 366,445 57,338 98,289 113,237 268,864 268,864 37,900 59,820 75,628 173,348
 173,348 94,839 249,583 344,422 143,000 143,000 487,422 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 444,422 Page 126 ACTIVITY BASED ANNUAL BUDGET HEAD 13/02 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Human Resource Management Unit Programme: 5026 Human Resource Management Activities: 003 Recruitment and Placement 018 Review of Job Descriptions 048 Staff Audit 053 Orientation of Old & New Recruited Officers 054 Installation of Performance Management Package 055 Performance Assessment Technical support Programme Total Unit Total Department Total 67,294 85,808 69,405 79,622 74,182 - 376,311 376,311 2,040,214 - - - - - - - - - 67,294 85,808 69,405 79,622 74,182 - 376,311 376,311 2,040,214 67,294 85,700 100,032 119,737 93,548 60,000 526,311 526,311 2,455,214 ACTIVITY BASED ANNUAL BUDGET Page 127 HEAD 13/03 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - PLANNING, RESEARCH AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 General Administration Unit Programme: 5001 General Administration Activities: 003 Office Administration 047 Services to the Directors Programme Total Programme: 5002
 Events Activities: 110 Gender and Development Programme Total Programme: 5010 Information Management Activities: 049 Updating of Website 063 Management & Maintenance of LAN/WAN 069 Development Tools for Data Collection on Website Creation 070 Management Information System Development Programme Total Programme: 5029 Parliamentary and Cabinet Business Activities: 015 Cabinet Business 016 Parliamentary Business Programme Total Programme: 5030 Policy and Planning Activities: 054 Legislation Review 106 Monitoring and Evaluation of Programmes 159 Budget Preparation 164 Policy Development 165 Production of Quarterly and Annual Reports Programme Total Programme: 5132 Mausoleums Activities: 041 Coordination of Mausoleums Programme Total Unit Total Department Total 189,900 63,300 253,200 65,049 65,049 - - 164,580 - 164,580 154,112 20,000 174,112 52,010 126,600 422,197 474,751 63,521 1,139,079 - - 1,796,020 1,796,020 - - - - - - - - - - - - - - - - - - - - - - - 189,900 63,300 253,200 65,049 65,049 - - 164,580 - 164,580 154,112 20,000 174,112 52,010 126,600 422,197 474,751 63,521 219,791 100,009 319,800 66,000 66,000 50,000 120,000 - 35,000 205,000 60,000 30,000 90,000 51,200 200,000 333,000 475,000 100,000 1,139,079 1,159,200 - - 1,796,020 1,796,020 900,000 900,000 2,740,000 2,740,000 Page 128 ACTIVITY BASED ANNUAL BUDGET HEAD 13/04 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - CHIEFS AND TRADITIONAL AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5001 General Administration Activities: 003 Office Administration 047 Services to the Directors Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 156 Retainers Terminal Benefits and Long Service Bonus 161 Chiefs Subsidies and Retainers Wages Programme
 Total Programme: 5007 Dismantling of Arrears Activities: 011 Goods and Services Programme Total Unit Total 02 Chiefs Affairs Unit Programme: 5011 Infrastructure Development Activities: 238 Construction of Chiefs Palaces 239 RehabiIitation of Chiefs Palaces Programme Total Programme: 5057 Village Registration Activities: 003 Distribution and Supervision of Village Registration Programme Total Programme: 5117 Governance Activities: 002 Printing of 1958 Boundary and Topographical Maps 012 Chiefs Welfare Programme Total Programme: 5128 Chiefdom Development Activities: 001 Chiefdom Development 002 Chiefdom ProfiIIng Programme Total Unit Total 378,516 102,716 481,232 3,146,400 23,558,400 26,704,800 951,099 951,099 28,137,131 18,902,492 552,674 19,455,166 - - - 1,685,468 1,685,468 1,031,538 353,298 1,384,836 22,525,470 - - - - - - - - - - - - - - - - - - - - - 378,516 102,716 481,232 3,146,400 23,558,400 26,704,800 951,099 951,099 369,500 102,600 472,100 626,028 61,200,000 61,826,028 - - 28,137,131 62,298,128 18,902,492 552,674 19,455,166 - - - 1,685,468 1,685,468 1,031,538 353,298 1,384,836 6,000,000 400,053 6,400,053 200,000 200,000 574,247 1,184,140 1,758,387 600,850 225,000 825,850 22,525,470 9,184,290 ACTIVITY BASED ANNUAL BUDGET Page 129 HEAD 13/04 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - CHIEFS AND TRADITIONAL AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Traditional Affairs Unit Programme: 5118 Research and Development Activities: 005 Foreign and Local Bilateral Study Tours 019 Traditional Ceremonies Programme Total Programme: 5130 Cross Cutting Issues in Chiefdoms Activities: 002 Water and Sanitation in Chiefdoms 008 Sensitisation on the Fight Against Child Marriage Programme Total Programme: 5139 Documentation of Tradition Activities: 001 Documentation of
 Tradition Programme Total Unit Total Department Total 120,000 1,309,728 1,429,728 150,000 200,000 350,000 714,999 714,999 2,494,727 53,157,328 - - - - - - - - - - 120,000 1,309,728 1,429,728 150,000 200,000 350,000 714,999 714,999 2,494,727 53,157,328 85,000 1,010,000 1,095,000 100,000 100,000 200,000 502,500 502,500 1,797,500 73,279,918 Page 130 ACTIVITY BASED ANNUAL BUDGET HEAD 13/05 MINISTRY OF CHIEFS AND TRADITIONAL AFFAIRS - HOUSE OF CHIEFS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Chiefs and Traditional Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5001 General Administration Activities: 003 Office Administration 199 Services to Clerks' Office Programme Total Programme: 5002 Events Activities: 001 Participation in Regional and International Meetings Programme Total Programme: 5011 Infrastructure Development Activities: 026 RehabiIitation of Office Buildings Programme Total Unit Total 02 House of Chiefs Unit Programme: 5003 Capacity Building Activities: 038 Orientation of Members of the House of Chiefs Programme Total Programme: 5064 House of Chiefs Sessions Activities: 005 House of Chiefs Sessions 010 conflict Resolutions 025 Elections/by - Elections (House of Chiefs Members) 026 House of Chiefs Committee Meetings Programme Total Unit Total Department Total 189,000 54,300 243,300 114,442 114,442 200,000 200,000 557,742 400,001 400,001 2,072,880 744,804 93,953 - 2,911,637 3,311,638 3,869,380 - - - - - - - - - - - - - - - - - 189,000 54,300 243,300 114,442 114,442 200,000 200,000 557,742 400,001 400,001 2,072,880 744,804 93,953 - 2,911,637 3,311,638 3,869,380 301,146 42,000 343,146 50,000 50,000 255,000 255,000 648,146 200,080 200,080 3,651,840 744,804 55,000 200,130 4,651,774 4,851,854 5,500,000 Head Total 129,498,301 - 129,498,301 130,551,129 ACTIVITY BASED ANNUAL BUDGET Page 131 HEAD
 14/01 MINISTRY OF MINES AND MINERAL DEVELOPMENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 120 Fleet Management 159 Establishment of Government Assets Register Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 019 International Women's Day 020 Labour Day 034 Secretaries Day 044 Youth Day Celebrations 046 Zambia International Trade Fair Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 039 Support to the Mining Bureau 055 EITI Secretariat Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 020 HIV / AIDS Activities 059 Support to Members of Staff Living with HIV/AIDS 067 Keep Zambia Clean 070 Support to People with Disabilities 121 Travel Agent Office (Protocol) Ticketing and Insurance Programme Total 8,824,665 5,897,583 2,697,024 156,282 17,575,554 425,000 200,000 450,000 300,000 425,000 50,000 1,850,000 20,000 20,000 50,000 - 20,000 50,000 160,000 2,400,000 3,948,502 6,348,502 250,000 - 250,000 15,000 15,000 - 10,000 20,000 60,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,824,665 5,897,583 2,697,024 156,282 17,575,554 425,000 200,000 450,000 300,000 425,000 50,000 13,868,534 6,235,320 2,862,808 671,063 23,637,725 325,000 200,000 450,000 300,000 330,000 - 1,850,000 1,605,000 20,000 20,000 50,000 - 20,000 50,000 160,000
 2,400,000 3,948,502 6,348,502 250,000 - 250,000 15,000 15,000 - 10,000 20,000 60,000 40,000 20,000 110,000 20,000 20,000 - 210,000 2,400,000 3,948,502 6,348,502 100,000 800,000 900,000 - 15,000 5,000 5,000 20,000 45,000 Page 132 ACTIVITY BASED ANNUAL BUDGET HEAD 14/01 MINISTRY OF MINES AND MINERAL DEVELOPMENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Programme: 1061 Documentation (Records) Management Activities: 015 Transferring of Inactive Files to National Archives 022 Creation of Records Centre Headquarters Programme Total Unit Total 02 Human Resource Management Unit Programme: 1003 Capacity Building Activities: 001 APAS Workshops and Office Management 005 Development and Maintenance of HRD Database 007 M & E of Training Programmes 022 Long-Term Training 024 Membership Subscription 034 Short-Term Training 117 Preparation of Job Descriptions Programme Total Programme: 1132 Payroll Management Activities: 001 Payroll Inspections and Establishment Register Control 003 Preparation of Salary Inputs 005 Staff Audit (Head Count) Programme Total Programme: 1146 Recruitment, Selection and Placement Activities: 001 Public Service Commission Tours 002 Staff Engagement Interviews Programme Total Unit Total 10 Procurement and Supplies Unit Programme: 1137 Procurement Management Activities: 002 Consolidation of Procurement Plans 021 Production of Tender Documents 027 Tender Committee Meetings 086 Procurement Inspections 089 Procurement of Goods and Services Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 - 20,000 26,264,056 72,000 - 20,000 90,000 6,000 - - 188,000 60,000 50,000 55,000 165,000 20,000 33,000 53,000 406,000 - 70,000 50,344 80,000 - 200,344 200,344 - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,000 - 20,000 - 20,000 20,000 26,264,056 32,766,227 72,000 - 20,000 90,000 6,000 - - 188,000
 60,000 50,000 55,000 165,000 20,000 33,000 53,000 406,000 - 70,000 50,344 80,000 - 200,344 200,344 52,000 20,000 20,000 85,523 6,000 100,000 50,000 333,523 50,000 - 55,000 105,000 20,000 33,000 53,000 491,523 50,000 50,000 50,344 - 30,000 180,344 180,344 HEAD 14/01 MINISTRY OF MINES AND MINERAL DEVELOPMENT - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 133 Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development 12 Financial Management Unit Programme: 1010 Financial Management and Accounting Activities: 002 Audit Queries Management 012 Financial Managements and Accounting 020 Inspection of Provincial Accounting Books 036 Production of Financial Reports 042 Revenue Collection and Returns Programme Total Unit Total 13 Audit Unit Programme: 1009 Financial Controls and Procedures Activities: 004 Audit Committees 016 Audit of Grant Aided Institutions 031 Audit of Books of Accounts, Stores and PRP Projects at all Provincial Offices 041 Quarterly Audit of Non-tax Revenue 048 Verification of Responses to Audit Queries 058 Audit of Departments & Bureaux Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 140,000 30,000 100,229 40,000 80,000 390,229 390,229 60,000 5,000 95,000 55,000 12,785 10,000 237,785 237,785 27,498,414 - - - - - - - - - - - - - - - - Page 134 ACTIVITY BASED ANNUAL BUDGET HEAD 14/02 MINISTRY OF MINES AND MINERAL DEVELOPMENT - GEOLOGICAL SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human
 Resources and Administration Unit Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-Term Training Programme Total Programme: 1012 Infrastructure Development Activities: 073 Construction of Sample Sheds ( Kapopo) Programme Total Programme: 1099 General Administration Activities: 019 Office Administration 020 Utility Bills Programme Total Programme: 1137 Procurement Management Activities: 017 Procurement of Goods and Equipment Programme Total Programme: 1182 Transport Management Activities: 008 Transport Management 009 Motor Vehicle Insurance Programme Total Unit Total 02 Regional Mapping Unit Programme: 1086 Geological and Structural Mapping Activities: 005 1326NW Geological Mapping 006 1327 Lufwanyama Geological Mapping 007 Geological Mapping of 1031sw in Kasama 011 Geological Mapping of 1029 Ne (Kawambwa-Luwingu) Programme Total Unit Total 03 Economical Geology Unit Programme: 1119 Mineral Exploration and Resource Survey Activities: 002 Inspection Visits to Mining Rights Areas 003 Survey for Non Traditional Mineral Commodities Programme Total Programme: 1129 Petroleum Exploration Activities: 008 Support to Petroleum Technical Committee Programme Total Unit Total 65,000 185,000 250,000 - - 180,750 178,000 358,750 200,000 200,000 235,000 200,000 435,000 1,243,750 228,806 227,871 217,666 142,746 817,089 817,089 164,500 - 164,500 100,000 100,000 264,500 - - - - - - - - - - - - - - - - - - - - - - - - - - 65,000 185,000 250,000 - - - 164,500 100,000 100,000 264,500 128,806 127,871 117,666 142,746 517,089 517,089 - 54,500 54,500 100,000 100,000 154,500 ACTIVITY BASED ANNUAL BUDGET Page 135 HEAD 14/02 MINISTRY OF MINES AND MINERAL DEVELOPMENT - GEOLOGICAL SURVEY DEPARTMENT Programmes under this Head will
 be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Geophysics Unit Programme: 1158 Seismology and Geophysical Exploration Activities: 002 Monitor Seismic Activities in Zambia 005 RehabiIitation of Seismic Stations Programme Total Unit Total 05 Technical Records Unit Programme: 1011 Information Management Activities: 010 Digitization of Library, Mining Records and Archives Programme Total Unit Total 06 Laboratories Unit Programme: 1209 Chemical and Mineral Analysis Activities: 003 Chemical Analysis of Mineral Materials 008 Sample Analysis at Labs, Mines, Exploration and Processing Sites 126,750 70,001 196,751 196,751 64,489 64,489 64,489 - - - - - - - 126,750 70,001 196,751 196,751 64,489 64,489 64,489 125,750 - - - 125,750 - 126,750 - 126,750 126,750 64,489 64,489 64,489 50,000 75,750 Programme Total 125,750 - 125,750 125,750 Programme: 1210 Gemmology and Lapidary Activities: 001 Gemmological Services Programme Total Programme: 1211 Metallurgy and Mineral Processing Activities: 001 Monitoring Processing and Export of Minerals Programme Total Programme: 1212 Mineralogy and Petrology Activities: 002 Mineralogical and Petrological Analysis of Mineral Materials Programme Total Unit Total Department Total 70,000 70,000 70,000 70,000 - - - - 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 30,000 - 30,000 30,000 30,000 295,750 2,882,329 - - - 30,000 295,750 2,882,329 30,000 295,750 2,882,329 Page 136 ACTIVITY BASED ANNUAL BUDGET HEAD 14/03 MINISTRY OF MINES AND MINERAL DEVELOPMENT - MINES SAFETY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 General Administration Unit Programme: 1001 General Administration Activities: 003 Office Administration 009
 Utility Bills Programme Total Programme: 1002 Events Activities: 019 International Women's Day 020 Labour Day Programme Total Programme: 1003 Capacity Building Activities: 034 Short-Term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 020 HIV / AIDS Activities Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1137 Procurement Management Activities: 003 Equipment and Materials Procurement Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles Programme Total Unit Total 03 Environment Unit Programme: 1093 Inspections Activities: 013 Inspections-Environment 049 Environmental Audits & Risk Assessment Programme Total Unit Total 165,000 105,000 270,000 40,000 70,000 110,000 30,000 30,000 - - - 15,000 15,000 10,000 10,000 115,677 115,677 100,000 100,000 650,677 200,000 50,000 250,000 250,000 - - - - - - - - - - - - - - - - - - - - - - - - 165,000 105,000 270,000 40,000 70,000 110,000 30,000 30,000 - - - 15,000 15,000 10,000 10,000 115,677 115,677 100,000 100,000 650,677 200,000 50,000 250,000 250,000 165,000 115,000 280,000 30,000 70,000 100,000 10,000 10,000 205,000 350,000 555,000 5,000 5,000 - - 50,677 50,677 100,000 100,000 1,100,677 200,000 50,000 250,000 250,000 ACTIVITY BASED ANNUAL BUDGET Page 137 HEAD 14/03 MINISTRY OF MINES AND MINERAL DEVELOPMENT - MINES SAFETY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Machinery Unit Programme: 1093 Inspections Activities: 011 Inspections of Machinery at Mines 052 Machinery Safety Audits and Risk Assessment 053 Testing and Athorisation of Mining Equipment Programme Total Unit
 Total 05 Explosive Unit Programme: 1093 Inspections Activities: 014 Inspections-Explosives 055 Explosives Management Audits Programme Total Unit Total 06 Mining Unit Programme: 1093 Inspections Activities: 009 Inspections - Large Mining 012 Inspections- Small Mines 050 Mining Safety Audits and Risk Assessment Programme Total Unit Total Department Total 350,000 100,000 100,000 550,000 550,000 100,000 50,000 150,000 150,000 300,000 300,000 150,000 750,000 750,000 2,350,677 - - - - - - - - - - - - - - - Page 138 ACTIVITY BASED ANNUAL BUDGET HEAD 14/04 MINISTRY OF MINES AND MINERAL DEVELOPMENT - MINES DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 039 Staff Training and Development Programme Total Programme: 1137 Procurement Management Activities: 016 Procurement of Goods Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 009 Motor Vehicle Insurance Programme Total Unit Total 02 Mining Unit Programme: 1093 Inspections Activities: 010 Inspections - Others Programme Total Programme: 1104 Large Scale Mining Development Activities: 001 Collaboration with Other Institutions 002 Large Scale Mining Inspections and Monitoring of Operations 174,000 121,000 295,000 12,906 12,906 125,000 125,000 75,000 120,000 195,000 627,906 180,000 180,000 - 368,000 - - - - - - - - - - - - - - - 174,000 121,000 295,000 12,906 12,906
 125,000 125,000 75,000 120,000 195,000 627,906 180,000 180,000 - 368,000 174,000 121,000 295,000 - - 125,000 125,000 52,414 105,000 157,414 577,414 147,500 147,500 10,212 291,908 Programme Total 368,000 - 368,000 302,120 Programme: 1133 Policy Formulation and Development Activities: 042 Review of Mining Regulations Programme Total Programme: 1159 Small Scale Mining Development Activities: 004 Technical Services to Small-Scale Miners 005 Inspections and Assessment of Mining Sites and Programmes of Operations Programme Total Unit Total - - 226,250 226,250 452,500 1,000,500 - - - - - - - - 226,250 226,250 452,500 1,000,500 71,484 71,484 150,000 218,421 368,421 889,525 ACTIVITY BASED ANNUAL BUDGET Page 139 HEAD 14/04 MINISTRY OF MINES AND MINERAL DEVELOPMENT - MINES DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Survey Unit Programme: 1036 Cadastre and Geographical Information Systems Activities: 003 Survey and Demarcation of Mining Plots 005 Survey and Demarcation of Mining Plots in Emerald Area 006 Survey and Demarcation of Mining Plots in Mapatizya Area 34,280 34,280 34,280 - - - 34,280 34,280 34,280 Programme Total 102,840 - 102,840 Programme: 1402 Mining Cadastre Unit Operations Activities: 001 Maintenance & Servicing of Office and Survey Equipment.
002 Mining Advisory Committee Meeting 003 Payment of Flexi Cadastre System Contract Agreement Charges (SLA & SMA) 004 Payment of Utility & Service Charges 005 Procurement of Goods and Services .

006 Revenue Collection Audits and Mining Rights conflict Resolutions.
007 Service of Contract Management Programme Total Unit Total 05 Projects and Minerals Economics Unit Programme: 1093 Inspections Activities: 010 Inspections - Others Programme Total Programme: 1095 Investment Promotion Activities: 007 International Trade Shows and Investment Conferences 012 Participation in Mining Shows Programme Total Programme: 1097 Issuance of Non-Mining Licences Activities: 011 Processing of Gemstone Cert./Exports/Imports/Transportation Permits and Publications Programme Total Unit Total Department Total - - - - 10,000 81,000 700,000 95,000 219,476 50,000 50,000 1,205,476 1,205,476 97,500 97,500 40,847 20,424 61,271 12,000 81,000 320,000 95,000 70,440 174,000 250,000 1,002,440 1,105,280 97,500 97,500 - - - - - - - - - - - - - - - - - 12,000 81,000 320,000 95,000 70,440 174,000 250,000 1,002,440 1,105,280 97,500 97,500 - - - 35,000 - 35,000 35,000 35,000 132,500 2,866,186 - - - 35,000 132,500 2,866,186 35,000 193,771 2,866,186 Page 140 ACTIVITY BASED ANNUAL BUDGET HEAD 14/07 MINISTRY OF MINES AND MINERAL DEVELOPMENT - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 061 Maintenance of Vehicles Programme Total Programme: 1002 Events Activities: 019 International Women's Day 020 Labour Day 032 Public Service Day 042 World Water Day 044 Youth Day Celebrations 095 Energy Week Programme Total Programme: 1008 Cross Cutting Issues Activities: 016 Gender Mainstreaming 099 Support of HIV/AIDS Activities Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 001 Attending Workshops, International Conventions and Conference 035 Bilateral Planning Meetings Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs
 Activities: 007 Parliamentary and Cabinet Business Programme Total Programme: 1165 Strategic and Operational Planning Activities: 002 Undertake Review of Strategic Plan 003 Quarterly Review Meetings Programme Total Programme: 1166 Supervision of Statutory Bodies Activities: 004 Produce Annual Reports Programme Total Programme: 1192 Budget Preparation Activities: 006 Budget Preparation Programme Total Unit Total 60,000 50,000 200,000 310,000 5,000 10,000 10,000 90,000 5,000 10,000 130,000 - 1,000 1,000 - 10,000 10,000 30,000 30,000 - 10,000 10,000 10,000 10,000 200,122 200,122 701,122 - - - - - - - - - - - - - - - - - - - - - - - - - - - 60,000 50,000 200,000 310,000 5,000 10,000 10,000 90,000 5,000 10,000 130,000 - 1,000 1,000 - - - - - - - - - - - 201,000 - 201,000 - 110,000 10,000 10,000 30,000 30,000 - 10,000 10,000 10,000 10,000 200,122 200,122 701,122 - 110,000 - - 240,000 - 240,000 - - 100,122 100,122 651,122 HEAD 14/07 MINISTRY OF MINES AND MINERAL DEVELOPMENT - PLANNING AND INFORMATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 141 Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development 04 Database and Information Unit Programme: 1003 Capacity Building Activities: 049 ICT Capacity Development Programme Total Programme: 1011 Information Management Activities: 149 Resource Centre Programme Total Programme: 1124 Management Information Systems Activities: 011 Management of Information Wide Area Network(wan) Programme Total Programme: 1142 Infrastructure Management Activities: 016 Maintenance of Ministry's ICT Infrastructure Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 75,000 75,000 50,000 50,000 230,000 230,000 95,863 95,863 450,863 - - - - - - - - - 75,000 75,000 50,000 50,000 230,000 230,000 95,863 95,863 450,863 100,000 100,000 - - 150,000 150,000 95,863 95,863 345,863 Page 142 ACTIVITY BASED ANNUAL BUDGET HEAD 14/07
 MINISTRY OF MINES AND MINERAL DEVELOPMENT - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Mines and Mineral Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Mines Planning Unit Programme: 1095 Investment Promotion Activities: 017 Participate in Local and International Forum Programme Total Programme: 1120 Monitoring and Evaluation Activities: 032 Monitoring and Evaluation of Programmes 069 Preparation of Annual Report 094 Planning and Review Meetings Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 007 Parliamentary and Cabinet Business Programme Total Programme: 1133 Policy Formulation and Development Activities: 038 Review of Explosives Act and Regulations 075 Review of Petroleum Act Programme Total Programme: 1234 Anti-Corruption Activities: 038 Integrity Checks of Mineral Exports Programme Total Programme: 1404 Local Business Development Activities: 003 VaIIdation and Gap Analysis for Local Business Development Programme Total Unit Total Department Total 120,777 120,777 50,000 - - 50,000 30,000 30,000 250,000 - 250,000 - - - - - - - - - - - - - - - - - - 450,777 1,602,762 - - - 120,777 120,777 50,000 - - 50,000 30,000 30,000 250,000 - 250,000 - - - - 450,777 1,602,762 220,777 220,777 50,000 30,000 10,000 90,000 10,000 10,000 100,000 100,000 200,000 35,000 35,000 50,000 50,000 605,777 1,602,762 Head Total 37,200,368 - 37,200,368 43,607,277 ACTIVITY BASED ANNUAL BUDGET Page 143 HEAD 15/01 MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries
 Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 058 Support to Service Secretary's Offices Programme Total Programme: 4002 Events Activities: 012 Labour Day Celebrations 031 Special Events, Launches and Farewells Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months Above) 126 Short Term Training (6 Months & Below) Programme Total Programme: 4005 Grants to Institutions - Operational Activities: 002 Commission for Refugees 013 Police Public Complaints Authority 030 Parole Board 031 DNA Laboratory 032 Establishment of Centre Against Terrorism Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 008 Subscriptions to International and Local Organisations 012 Annual Subscriptions to Professional Bodies Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 010 Settlement of Outstanding Bills - Prisons Welfare 029 Outstanding Bills-insurance Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19,483,869
91,000 40,000 131,000 591,102 19,483,869 901,029 20,976,000 Page 144 ACTIVITY BASED ANNUAL BUDGET HEAD 15/01 MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4008 Cross Cutting Issues Activities: 003 Gender Mainstreaming 009 HIV/ AIDS and Counselling 010 HIV/AIDS Awareness and Food Supplements 011 HIV/AIDS Prevention and Treatment(1) 057 Disability Programme Total Programme: 4024 Farm Management Activities: 008 Prison Farms Expansion Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Meetings 015 Joint Permanent Commission on Defence & Security Meetings Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 30,000 70,000 - 20,000 170,000 3,543,060 3,543,060 487,496 350,000 - - - - - - - - - - 50,000 30,000 70,000 - 20,000 170,000 3,543,060 3,543,060 487,496 350,000 45,000 25,000 60,000 8,562,000 18,400 8,710,400 3,096,634 3,096,634 426,500 305,000 Programme Total 837,496 - 837,496 731,500 Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4059 Records Management Activities: 002 Conducting Records Surveys 003 Inspection of Records 005 Management of Records Programme Total Programme: 4066 Performance Management Systems Activities: 003 Annual Staff Appraisal 007 Head Count 008 Processing of Disciplinary Cases 009 Office Operations-hr 010 Restructuring Logistics 011 InstitutionaIIsation of Performance Management Package 024 Police & Prisons Service and Public Service Commissions Tour 400,000 600,000 240,000 1,240,000 150,000 50,000 50,000 250,000 100,000 100,000 30,000 30,000 200,000 180,000 208,450 - - - - - - - - - - - - - - - 400,000 600,000 240,000 350,000 525,000 208,000 1,240,000 1,083,000 150,000 50,000 50,000 250,000 100,000 100,000 30,000 30,000 200,000
 180,000 208,450 135,000 40,000 43,500 218,500 85,000 90,000 25,500 30,000 180,500 150,000 180,000 Programme Total 848,450 - 848,450 741,000 Programme: 4089 Media Liaison and Public Relations Activities: 003 Production of Newsletter 004 Participation in Shows 005 Public Relations Programme Total 50,000 20,000 70,000 140,000 - - - - 50,000 20,000 70,000 140,000 42,200 20,000 60,000 122,200 HEAD 15/01 MINISTRY OF HOME AFFAIRS - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 145 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4100 Prison Farms and Industries Activities: 004 Industrial Hammer Mill (Maintenance) Programme Total Unit Total 02 Internal Audit Unit Programme: 4009 Financial Controls and Procedures Activities: 007 Audit of Revenue (local) 008 Audit Operations 011 Monitoring of Projects 012 Payroll Audit 015 Stores Inspection and Verification 019 Audit Committee Programme Total Unit Total 03 Procurement and Supplies Unit Programme: 4052 Procurement Management Activities: 004 Tendering 010 Inspection and Tours 012 Office Administration (procurement) 018 Preparation of Procurement Plan Programme Total Unit Total 04 Accounts Unit Programme: 4010 Financial Management and Accounting Activities: 005 Financial Management 013 Public Accounts Committee Matters 015 Revenue Collection and Inspection 017 Running Costs of Accounting Units 025 Budget Preparations 033 IFMIS Implementation Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 100,000 54,577,847 89,878 104,971 55,382 18,303 60,168 44,700 373,402 373,402 145,200 75,000 176,371 106,225 502,796 502,796 396,000 85,263 360,001 144,000 120,000 156,000 1,261,264 1,261,264 - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 87,400 87,400 54,577,847 64,118,171 89,878 104,971 55,382 18,303 60,168 44,700 373,402 373,402 145,200 75,000 176,371 106,225 502,796
Page 146 ACTIVITY BASED ANNUAL BUDGET HEAD 15/01 MINISTRY OF HOME AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 12 Infrastructure Development Unit Programme: 4012 Infrastructure Development Activities: 002 Archives Building Extension 086 Construction of National Registration Offices 088 Construction of MHA Office Complex 220 Construction of Prisons Facilitates 221 Construction of Immigration Offices Programme Total Programme: 4078 Infrastructure Rehabilitation Activities: 004 RehabiIitation of Refugee Camps and Offices 007 RehabiIitation of Prisons Facilities 008 RehabiIitation of Immigration Offices and Boarder Posts 009 RehabiIitation of DNRPC Offices Programme Total Unit Total Department Total (1) PEPFA - Donors Grant 8,562,000 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 92,580 313,347 5,145,663 2,205,997 1,922,813 9,680,400 206,248 1,031,238 309,371 412,495 1,959,352 11,639,752 68,355,061 - - - - - - - - - - - - - 92,580 313,347 5,145,663 2,205,997 1,922,813 9,680,400 206,248 1,031,238 309,371 412,495 1,959,352 11,639,752 68,355,061 80,915 273,865 4,450,261 1,928,041 1,680,539 8,413,621 180,261 901,302 270,390 360,521 1,712,474 10,126,095 76,159,458 ACTIVITY BASED ANNUAL BUDGET Page 147 HEAD 15/02 MINISTRY OF HOME AFFAIRS - ZAMBIA CORRECTIONAL SERVICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Prisons and Reformatories Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division
 II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 003 Prisons Day 016 Pass Out Parade 023 World AIDS Day Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training (6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 009 Other PE Related Arrears Programme Total Programme: 4008 Cross Cutting Issues Activities: 077 HIV/AIDS and Wellness Programme Total Programme: 4009 Financial Controls and Procedures Activities: 034 Routine Auditing Servicing Programme Total Programme: 4010 Financial Management and Accounting Activities: 013 Public Accounts Committee Matters 027 Routine Accounting Services 041 Revenue Monitoring-PIRF Programme Total Programme: 4011 Information Management Activities: 008 Database Development and Maintenance Programme Total 14,319,486 94,648,080 51,144,597 550,850 160,663,013 50,000 20,000 70,000 200,000 144,285 12,000 356,285 100,000 25,000 125,000 1,180,000 1,180,000 250,000 250,000 100,000 100,000 120,000 200,000 100,000 420,000 90,000 90,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,000 137,105 75,000 15,000 90,000 650,000 650,000 180,000 180,000 87,400 87,400 120,000 180,000 85,000 385,000 180,000 180,000 Page 148 ACTIVITY BASED ANNUAL BUDGET HEAD 15/02 MINISTRY OF HOME AFFAIRS - ZAMBIA CORRECTIONAL SERVICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings
 Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4013 Operations Activities: 008 Intelligence Operations 010 Operations 030 Consultative Meetings 059 Legal Operations Programme Total Programme: 4024 Farm Management Activities: 007 Irrigation Equipment Programme Total Programme: 4031 Internal and External Operations Activities: 015 JPCDs Meetings 046 African Correctional Services Association (ACSA) 050 Prisons & Corrections SADC Sub-committee Meetings 060 United Nations Peace Keeping International Conference Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 015 Maintenance of Motor Vehicles and Running Costs Programme Total Programme: 4037 Monitoring and Evaluation Activities: 003 Monitoring and Evaluation Programmes Programme Total Programme: 4038 Offender Management Activities: 001 Offender Management Programme Total Programme: 4042 Research and Development Activities: 013 Research and Planning 021 Records Management 022 Budget Preparations Programme Total Programme: 4051 Sports and Recreation Activities: 006 Sporting Activities Programme Total - 1,551,286 50,000 - 1,601,286 650,000 650,000 50,000 - 40,000 1,000,000 1,090,000 200,000 670,000 870,000 55,000 55,000 - - 75,000 - 150,000 225,000 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 1,551,286 50,000 - 1,601,286 650,000 650,000 50,000 - 40,000 1,000,000 1,090,000 200,000 670,000 870,000 55,000 55,000 - - 75,000 - 150,000 225,000 40,000 40,000 50,000 1,949,157 80,000 20,000 2,099,157 489,666 489,666 50,000 120,000 40,000 - 210,000 200,000 400,000 600,000 90,000 90,000 50,000 50,000 120,000 20,000 130,000 270,000 100,000 100,000 HEAD 15/02 MINISTRY OF HOME AFFAIRS - ZAMBIA CORRECTIONAL SERVICE ACTIVITY BASED ANNUAL BUDGET Page 149 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture 015
 Procurement of Food Rations 024 Acquisition of Prisoners' Adult Educational Material 027 Prisoners Beddings 028 Prisoners Kitchen Utensils 029 Prisoners Uniforms 032 Staff Uniforms Programme Total Programme: 4054 Cultural and Religious Matters Activities: 001 Chaplaincy Programme Total Programme: 4088 Media Liaison and Public Relations Activities: 001 Public Relations Programme Total Programme: 4100 Prison Farms and Industries Activities: 001 Animal Husbandry Management 005 Industrial Workshop Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 40,006,317 62,000 50,000 80,000 415,000 415,000 41,078,317 60,000 60,000 80,000 80,000 200,000 250,000 450,000 209,453,901 209,453,901 - - - - - - - - - - - - - - - - - Page 150 ACTIVITY BASED ANNUAL BUDGET HEAD 15/03 MINISTRY OF HOME AFFAIRS - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 012 Labour Day Celebrations 020 Shows and Exhibitions 023 World AIDS Day 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 017 Specialised Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 005 Outstanding Bills Programme Total Programme: 4011 Information
 Management Activities: 002 Computerisation of Records Programme Total Programme: 4013 Operations Activities: 096 Station Operations Programme Total Programme: 4028 Human Rights Investigations Activities: 011 Integrity Committee Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 002 Maintenance of Digitised Mrps Network 004 Zambian Citizenship Board 012 Processing of Travel Documents 049 Digitalisation of National Travel Documents Programme Total Programme: 4034 Legislation Activities: 006 Legislation Review and Printing of Acts Programme Total 300,000 85,000 385,000 20,000 - - - - 20,000 146,000 146,000 2,000,000 240,231 2,240,231 132,000 132,000 89,969 89,969 68,000 68,000 2,600,000 200,000 320,000 2,270,000 5,390,000 67,000 67,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 300,000 85,000 385,000 20,000 - - - - ACTIVITY BASED ANNUAL BUDGET Page 151 HEAD 15/03 MINISTRY OF HOME AFFAIRS - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4052 Procurement Management Activities: 002 Procurement of Equipment Programme Total Programme: 4089 Media Liaison and Public Relations Activities: 005 Public Relations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 110,000 110,000 110,000 110,000 8,758,200 8,758,200 - - - - - - 110,000 110,000 110,000 110,000 8,758,200 8,758,200 110,000 110,000 47,702 47,702 7,649,902 7,649,902 Page 152 ACTIVITY BASED ANNUAL BUDGET HEAD 15/04 MINISTRY OF HOME
 AFFAIRS - NATIONAL ARCHIVES OF ZAMBIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 049 Utilities Programme Total Programme: 4002 Events Activities: 014 National Archives Exhibition Day 056 National Library Week Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 008 Subscriptions to International and Local Organisations Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4052 Procurement Management Activities: 046 Procurement of Movable Assets Programme Total Unit Total 796,439 878,919 1,179,192 280,690 3,135,240 116,787 156,000 272,787 5,400 3,600 9,000 50,000 50,000 27,000 27,000 100,000 224,750 324,750 100,000 100,000 3,918,777 - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 153 HEAD 15/04 MINISTRY OF HOME AFFAIRS - NATIONAL ARCHIVES OF ZAMBIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 02 Archives and Records Management Unit Programme: 4011 Information Management Activities: 002 Computerisation of Records Programme Total Programme: 4059 Records Management Activities: 006 Opening Up of Provincial Record Centres in Chinsali and Choma 008 Records Appraisals 010 Collecting, Classification and Shelving of Archives 013 Coordination Records Surveys Programme Total Unit Total 03 Library Management Unit Programme: 4013 Operations-Library Management Activities: 060 National Bibliography Compilation 090 Sensitisation of PubIishers Programme Total Unit Total 04 Records Preservation and Conservation Unit Programme: 4013 Operations-Preservation and Conservation Activities: 053 Fumigating of Depositories in Archives 061 Recording Audio Video Visual Tapes From ZIS & ZNBC 082 Restoration of Archival and Library Materials Programme Total Unit Total Department Total 57,196 57,196 50,000 230,361 60,000 169,999 510,360 567,556 25,000 160,000 185,000 185,000 80,000 100,000 30,000 210,000 210,000 4,881,333 - - - - - - - - - - - - - - - - - - Page 154 ACTIVITY BASED ANNUAL BUDGET HEAD 15/05 MINISTRY OF HOME AFFAIRS - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills 031 Staff Transfers Programme
 Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 033 Agricultural and Commercial Shows -Regions Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months Above) 017 Specialised Training Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 011 Subscription to International Organisations Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 018 Settlement of Outstanding Bills - Telephone Bills 030 Settlement of Outstanding Bills Programme Total Programme: 4008 Cross Cutting Issues Activities: 004 Gender 077 HIV/AIDS and Wellness Programme Total Programme: 4009 Financial Controls and Procedures Activities: 012 Payroll Audit 021 Revenue Audit 026 Audit of Assets Programme Total 787,541 23,619,006 6,384,010 400,000 31,190,557 100,000 130,000 200,343 430,343 6,000 34,290 22,850 63,140 205,000 80,000 285,000 100,000 100,000 1,470,000 30,000 700,000 2,200,000 50,000 95,000 145,000 40,000 230,000 80,000 350,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 205,000 80,000 285,000 100,000 100,000 1,470,000 30,000 700,000 2,200,000 50,000 51,000 101,000 40,000 180,000 80,000 300,000 ACTIVITY BASED ANNUAL BUDGET Page 155 HEAD 15/05 MINISTRY OF HOME AFFAIRS - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4010 Financial Management and Accounting Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 001 Bank Charges 013
 Public Accounts Committee Matters 015 Revenue Collection and Inspection 018 Payroll Verification 025 Budget Preparations 152 Financial Management (IFMIS Implementation) Programme Total Programme: 4011 Information Management Activities: 011 LAN Development and Maintenance 012 Maintenance of Computer System 017 Procurement and Installation of Computers 038 Zambia Immigration Management Service Roll-Out 154 Records Management Programme Total Programme: 4013 Operations-Migration Control Activities: 013 Effecting Removals of Prohibited Immigrants 052 Employment Permits Committee 085 Clean up Operations 088 Issuance of Visas and Permits 089 Conducting of Sting Operations and Chase- Ups Programme Total Programme: 4023 Crime Detection and Prevention Activities: 001 Anti-Human Trafficking Programmes 009 Intelligence Gathering 017 Frauds Prevention 049 Risk Management and Compliance Programme Total Programme: 4030 Information Technology-Specialised Systems Activities: 010 Radio Communications Programme Total Programme: 4034 Legislation Activities: 007 Procurement of Law and Order Books 012 Sensitising the Public on New Immigration Act Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs 011 Procurement of Motor Vehicles Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 31,000 50,000 260,000 80,000 120,000 30,000 571,000 1,080,000 195,000 170,000 820,000 100,000 - 81,000 260,000 80,000 120,000 30,000 571,000 1,080,000 365,000 - 820,000 100,000 2,365,000 2,365,000 620,000 20,000 550,000 662,801 370,000 620,000 20,000 550,000 725,941 850,000 2,222,801 2,765,941 120,000 200,000 50,000 110,000
 480,000 450,000 450,000 15,600 70,000 85,600 350,000 1,146,473 1,000,000 2,496,473 - - - - - - - 15,600 70,000 85,600 350,000 1,146,473 - 1,496,473 Page 156 ACTIVITY BASED ANNUAL BUDGET HEAD 15/05 MINISTRY OF HOME AFFAIRS - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4042 Research and Development Activities: 013 Research and Planning 017 Immigration Perception Survey Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Programme: 4048 Governance Activities: 053 Integrity Committee Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4062 Strategic Planning Activities: 002 Performance Audits Programme Total Programme: 4066 Performance Management Systems Activities: 003 Annual Staff Appraisal 033 Senior and Regional Immigration Officers Conference Programme Total Programme: 4080 Internal and External Operations Activities: 009 International and Regional Co-operation 015 JPCDs Meetings Programme Total Programme: 4088 Media Liaison and Public Affairs Activities: 001 Public Relations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 20,000 120,000 800,000 800,000 70,000 70,000 500,000 500,000 190,000 190,000 80,000 120,000 200,000 380,000 300,000 680,000 160,000 160,000 46,154,914 46,154,914 - - - - - - - - - - - - - - - - - - - - - 100,000 20,000 120,000 800,000 800,000 70,000 70,000 500,000 500,000 190,000 190,000 80,000 120,000 200,000 380,000 300,000 680,000 100,000 20,000 120,000 800,000 800,000 70,000 70,000 100,000 100,000 - - 270,000 120,000 390,000 380,000 300,000 680,000 160,000 160,000 46,154,914 46,154,914 160,000 160,000 46,612,064 46,612,064 ACTIVITY BASED ANNUAL BUDGET Page 157 HEAD 15/06 MINISTRY OF HOME AFFAIRS -
 NATIONAL REGISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 012 Labour Day Celebrations 020 Shows and Exhibitions 023 World AIDS Day 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training (6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 009 HIV/ AIDS and Counselling Programme Total Programme: 4009 Financial Controls and Procedures Activities: 021 Revenue Audit 026 Audit of Assets 034 Routine Auditing Servicing Programme Total 3,298,475 7,231,515 2,084,538 356,050 12,970,578 150,000 100,000 250,000 6,700 15,000 12,000 4,500 22,000 60,200 35,750 46,500 82,250 580,000 25,000 605,000 59,000 59,000 73,000 43,000 65,000 181,000 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 158 ACTIVITY BASED ANNUAL BUDGET HEAD 15/06 MINISTRY OF HOME AFFAIRS - NATIONAL REGISTRATION
 DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4010 Financial Management and Accounting Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 001 Bank Charges 013 Public Accounts Committee Matters 015 Revenue Collection and Inspection 025 Budget Preparations 027 Routine Accounting Services Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4028 Human Rights Investigations Activities: 011 Integrity Committee Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 001 Continuous Registration 005 Computerization of Birth, Marriage, Death and Adoption Regis 008 Periodic Mobile Registration 010 Births, Marriages and Deaths Registration 013 Digitization of National Registration Cards 048 Village/Community Vital Registration(1) Programme Total Programme: 4034 Legislation Activities: 006 Legislation Review and Printing of Acts Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 010 Maintenance of Motor Vehicles Programme Total Programme: 4052 Procurement Management Activities: 044 Procurement of Office Equipment and Furniture Programme Total Programme: 4059 Records Management Activities: 003 Inspection of Records 004 Maintenance of Records 011 Computerisation of Records Programme Total Unit Total 7,000 50,000 205,000 80,000 120,000 462,000 213,150 213,150 70,000 70,000 4,557,000 445,900 3,500,000 686,245 1,323,000 200,000 10,712,145 21,560 21,560 170,000 102,900 272,900 49,000 49,000 80,850 29,400 75,000 185,250 26,194,033 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,000
HEAD 15/06 MINISTRY OF HOME AFFAIRS - NATIONAL REGISTRATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 159 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total (1) PEPFA - Donors Grant 6,300,000 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 26,194,033 - 26,194,033 ZMW 47,503,467 Page 160 ACTIVITY BASED ANNUAL BUDGET HEAD 15/08 MINISTRY OF HOME AFFAIRS - RESEARCH AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 020 Shows and Exhibitions 023 World AIDS Day 030 16 Days of Gender Activism 040 Youth Day Celebrations 047 Public Service Day Celebrations 055 Secretary's Day Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 004 Utility Services Programme Total Programme: 4010 Financial Management and Accounting Activities: 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 011 LAN Development and Maintenance 012 Maintenance of
 Computer System 014 Maintenance of Website 016 Acquisition of Computer Hardware and Software 155 Maintenance of Ministerial ICT Equipment 156 Systems Development and Upgrade Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 221,371 3,507,149 283,782 283,782 1,485 9,852 1,000 1,000 1,902 1,000 1,521 1,000 18,760 72,221 - 72,221 257,768 125,000 382,768 500,000 500,000 76,069 114,103 37,578 130,458 48,304 66,940 473,452 HEAD 15/08 MINISTRY OF HOME AFFAIRS - RESEARCH AND INFORMATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 161 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Programme: 4031 Internal and External Operations Activities: 056 Coordination of Joint Permanent Commission Meetings 057 SADC Consultative Meetings 058 Coordination of International Meetings Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 029 Evaluation of Contracts 030 Monitoring and Evaluation Committee Meetings 031 Monitoring of Infrastructure Projects 065 Database Development Programme Total Programme: 4042 Research and Development Activities: 015 Crime Trend Tracking 021 Public Safety and Security Studies Programme Total 20,400 38,800 77,800 137,000 40,000 168,344 208,344 36,950 24,500 180,500
 4,900 246,850 5,000 150,000 155,000 Programme: 4095 Co-ordination and Overseeing Implementation of Ministry Plans Activities: 004 Decentralisation Implementation Plan Programme Total Programme: 4118 Parliamentary Business Activities: 003 Cabinet and Parliamentary Liaison Committee Meetings 004 Annual Reports 008 Preparation of Parliamentary Responses Programme Total 4,500 4,500 73,500 24,500 9,800 107,800 Programme: 4123 Review of Policy, Legislation and Implementation Plans Activities: 020 Review of Legislation 021 Review of Ministerial Programme Implementation 022 SNDP Annual Performance Review 023 Strategic Plan Annual Performance Review Programme Total 134,750 117,600 6,950 112,500 371,800 Programme: 4133 Development and Coordination of Crime Prevention Programmes Activities: 001 Anti Human Trafficking 002 Non Custodial Sentencing Programme Total Unit Total 132,960 30,000 162,960 9,124,033 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 162 ACTIVITY BASED ANNUAL BUDGET HEAD 15/08 MINISTRY OF HOME AFFAIRS - RESEARCH AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 9,124,033 - 9,124,033 ZMW 6,387,649 ACTIVITY BASED ANNUAL BUDGET Page 163 HEAD 15/09 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 180,000 180,000 802,646 802,646 982,646 982,646 - - - - - - 180,000 180,000 802,646 802,646 982,646 982,646 180,000 180,000 628,298 628,298 808,298 808,298 Page 164 ACTIVITY BASED ANNUAL BUDGET HEAD 15/10 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE -ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 173,912 173,912 947,823 947,823 1,121,735 1,121,735 - - - - - - 173,912 173,912 947,823 947,823 1,121,735 1,121,735 173,909 173,909 805,877 805,877 979,786 979,786 ACTIVITY BASED ANNUAL BUDGET Page 165 HEAD 15/11 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 100,954 100,954 906,909 906,909 1,007,863 1,007,863 - - - - - - 100,954 100,954 906,909 906,909 1,007,863 1,007,863 100,956 100,956 704,368 704,368 805,324 805,324 Page 166 ACTIVITY
 BASED ANNUAL BUDGET HEAD 15/12 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE -ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 86,316 86,316 438,180 438,180 524,496 524,496 - - - - - - 86,316 86,316 438,180 438,180 524,496 524,496 86,316 86,316 471,808 471,808 558,124 558,124 ACTIVITY BASED ANNUAL BUDGET Page 167 HEAD 15/13 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 100,000 100,000 665,175 665,175 765,175 765,175 - - - - - - 100,000 100,000 665,175 665,175 765,175 765,175 100,056 100,056 568,291 568,291 668,347 668,347 Page 168 ACTIVITY BASED ANNUAL BUDGET HEAD 15/14 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total
 Department Total 100,526 100,526 741,051 741,051 841,577 841,577 - - - - - - 100,526 100,526 741,051 741,051 841,577 841,577 100,548 100,548 634,532 634,532 735,080 735,080 ACTIVITY BASED ANNUAL BUDGET Page 169 HEAD 15/15 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 140,894 140,894 656,788 656,788 797,682 797,682 - - - - - - 140,894 140,894 656,788 656,788 797,682 797,682 140,904 140,904 555,836 555,836 696,740 696,740 Page 170 ACTIVITY BASED ANNUAL BUDGET HEAD 15/16 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - ZIAMBIA CORRECTIONAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 81,223 81,223 762,446 762,446 843,669 843,669 - - - - - - 81,223 81,223 762,446 762,446 843,669 843,669 81,240 81,240 655,668 655,668 736,908 736,908 ACTIVITY BASED ANNUAL BUDGET Page 171 HEAD 15/17 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - CORRECTIONS AND REFORMATORIES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration
 Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 90,798 90,798 781,595 781,595 872,393 872,393 - - - - - - 90,798 90,798 781,595 781,595 872,393 872,393 90,753 90,753 671,244 671,244 761,997 761,997 Page 172 ACTIVITY BASED ANNUAL BUDGET HEAD 15/18 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 049 Utilities Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 57,500 79,000 136,500 218,058 218,058 354,558 354,558 - - - - - - - 57,500 79,000 136,500 218,058 218,058 354,558 354,558 55,000 46,750 101,750 207,941 207,941 309,691 309,691 ACTIVITY BASED ANNUAL BUDGET Page 173 HEAD 15/19 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 45,460 40,641 86,101 117,500 117,500 203,601 203,601 - - - - - - - 45,460 40,641 86,101 117,500 117,500 203,601 203,601 35,500 19,915 55,415 122,422 122,422 177,837 177,837 Page 174 ACTIVITY BASED ANNUAL BUDGET
 HEAD 15/20 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 28,000 35,300 63,300 114,890 114,890 178,190 178,190 - - - - - - - 28,000 35,300 63,300 114,890 114,890 178,190 178,190 25,000 17,297 42,297 113,344 113,344 155,641 155,641 ACTIVITY BASED ANNUAL BUDGET Page 175 HEAD 15/21 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 38,220 40,516 78,736 110,000 110,000 188,736 188,736 - - - - - - - 38,220 40,516 78,736 110,000 110,000 188,736 188,736 33,404 19,853 53,257 111,596 111,596 164,853 164,853 Page 176 ACTIVITY BASED ANNUAL BUDGET HEAD 15/22 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office
 Administration 009 Utility Bills Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 75,500 38,000 113,500 172,753 172,753 286,253 286,253 - - - - - - - 75,500 38,000 113,500 172,753 172,753 286,253 286,253 75,000 25,500 100,500 149,529 149,529 250,029 250,029 ACTIVITY BASED ANNUAL BUDGET Page 177 HEAD 15/23 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 45,398 38,000 83,398 98,000 98,000 181,398 181,398 - - - - - - - 45,398 38,000 83,398 98,000 98,000 181,398 181,398 35,000 21,500 56,500 101,943 101,943 158,443 158,443 Page 178 ACTIVITY BASED ANNUAL BUDGET HEAD 15/24 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 45,000 36,000 81,000 154,000 154,000 235,000 235,000 - - - - - - - 45,000 36,000 81,000 154,000 154,000 235,000 235,000 45,500 27,800 73,300 131,962 131,962 205,262 205,262 ACTIVITY BASED ANNUAL
 BUDGET Page 179 HEAD 15/25 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 48,722 43,000 91,722 140,000 140,000 231,722 231,722 - - - - - - - 48,722 43,000 91,722 140,000 140,000 231,722 231,722 50,000 28,900 78,900 123,499 123,499 202,399 202,399 Page 180 ACTIVITY BASED ANNUAL BUDGET HEAD 15/26 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 005 Outstanding Bills 009 Other PE Related Arrears Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 012 Maintenance of Computer System Programme Total Programme: 4013 Operations Activities: 083 Station
 Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 68,500 133,000 201,500 2,400 4,000 1,200 1,200 8,800 21,000 10,500 31,500 160,000 58,000 218,000 1,000 40,000 41,000 25,000 25,000 654,800 654,800 25,000 25,000 30,000 62,096 92,096 1,297,696 - - - - - - - - - - - - - - - - - - - - - - - - - - - 68,500 133,000 201,500 2,400 4,000 1,200 1,200 8,800 21,000 10,500 31,500 160,000 58,000 218,000 1,000 40,000 41,000 25,000 25,000 654,800 654,800 25,000 25,000 30,000 62,096 92,096 168,584 133,000 301,584 - - - - - - - - 60,000 - 60,000 - 41,000 41,000 - - 712,800 712,800 25,000 25,000 30,000 62,096 92,096 1,297,696 1,232,480 ACTIVITY BASED ANNUAL BUDGET Page 181 HEAD 15/26 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,297,696 - 1,297,696 ZMW 1,232,480 Page 182 ACTIVITY BASED ANNUAL BUDGET HEAD 15/27 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and
 Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 005 Outstanding Bills 009 Other PE Related Arrears Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 012 Maintenance of Computer System Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 97,500 108,000 205,500 4,000 4,400 4,000 3,200 15,600 30,000 26,000 56,000 100,000 168,000 268,000 1,000 70,000 71,000 24,884 24,884 667,613 667,613 27,681 27,681 35,000 100,000 135,000 1,471,278 - - - - - - - - - - - - - - - - - - - - - - - - - - - 97,500 108,000 205,500 4,000 4,400 4,000 3,200 15,600 30,000 26,000 56,000 100,000 168,000 268,000 1,000 70,000 71,000 24,884 24,884 667,613 667,613 27,681 27,681 35,000 100,000 135,000 97,500 108,000 205,500 - - - - - - - - 100,000 - 100,000 - 71,000 71,000 - - 745,915 745,915 27,681 27,681 35,000 100,000 135,000 1,471,278 1,285,096 ACTIVITY BASED ANNUAL BUDGET Page 183 HEAD 15/27 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,471,278 - 1,471,278 ZMW 1,285,096 Page 184 ACTIVITY BASED ANNUAL BUDGET HEAD 15/28 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training (6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 005 Outstanding Bills Programme Total Programme: 4010 Financial management Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 012 Maintenance of Computer System Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 70,000 120,000 190,000 2,000 3,600 4,800 3,600 14,000 19,500 22,500 42,000 60,000 20,000 80,000 1,000 16,000 17,000 10,000 10,000 336,364 336,364 15,000 15,000 20,000 60,000 80,000 784,364 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,000 20,000 - 17,000 17,000 - - 438,107 438,107 15,000 15,000 20,000 60,000 80,000 760,107 ACTIVITY BASED ANNUAL BUDGET Page 185 HEAD 15/28 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the
 Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 784,364 - ZMW 784,364 ZMW 760,107 Page 186 ACTIVITY BASED ANNUAL BUDGET HEAD 15/29 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 005 Outstanding Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 012 Maintenance of Computer System Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 40,000 130,000 170,000 4,000 2,720 3,600 4,000 14,320 14,000 14,000 28,000 55,000 25,000 80,000 1,000 26,000 27,000 17,124 17,124 797,200 797,200 20,000 20,000 30,000 100,000 130,000 1,283,644 - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,000 130,000 170,000 85,000
- - - - - - - - - - - - - - - - - - - - - - 27,000 27,000 - - 500,200 500,200 19,006 19,006 30,000 100,000 130,000 821,206 ACTIVITY BASED ANNUAL BUDGET Page 187 HEAD 15/29 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,283,644 - 1,283,644 ZMW 821,206 Page 188 ACTIVITY BASED ANNUAL BUDGET HEAD 15/30 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 005 Outstanding Bills Programme Total Programme: 4010 A Financial management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and
 Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 100,000 92,000 192,000 2,400 4,000 4,000 2,000 12,400 14,000 14,000 28,000 65,000 45,000 110,000 1,000 21,000 22,000 11,000 11,000 397,282 397,282 26,000 26,000 25,000 60,000 85,000 883,682 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,000 45,000 - 22,000 22,000 - - 451,858 451,858 26,000 26,000 25,000 60,000 85,000 821,858 ACTIVITY BASED ANNUAL BUDGET Page 189 HEAD 15/30 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 883,682 - ZMW 883,682 ZMW 821,858 Page 190 ACTIVITY BASED ANNUAL BUDGET HEAD 15/31 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002
 Personnel Related Arrears 004 Utility Services 005 Outstanding Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 012 Maintenance of Computer System Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total 110,000 60,000 170,000 3,800 4,800 3,600 4,000 16,200 35,000 14,000 49,000 85,000 120,000 40,000 245,000 1,000 25,000 26,000 33,179 33,179 570,268 570,268 39,500 39,500 20,000 90,000 110,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,000 40,000 - 26,000 26,000 - - 565,309 565,309 39,500 39,500 20,000 90,000 110,000 HEAD 15/31 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - IMMIGRATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 191 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Unit Total Department Total Approved Estimates ZMW 1,259,147 1,259,147 2016 Supplementary Estimates or Savings Declared ZMW - - Total Authorised 2017 ZMW 1,259,147 1,259,147 ZMW 950,809 950,809 Page 192 ACTIVITY BASED ANNUAL BUDGET HEAD 15/32 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and
 Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training (6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 005 Outstanding Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 012 Maintenance of Computer System Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 105,000 50,000 155,000 3,600 2,800 2,000 8,400 10,500 14,000 24,500 45,000 40,000 85,000 1,000 15,000 16,000 10,000 10,000 415,117 415,117 25,000 25,000 20,000 96,000 116,000 855,017 - - - - - - - - - - - - - - - - - - - - - - - - - - 105,000 50,000 155,000 3,600 2,800 2,000 8,400 10,500 14,000 24,500 45,000 40,000 85,000 1,000 15,000 16,000 10,000 10,000 415,117 415,117 25,000 25,000 20,000 96,000 116,000 855,017 105,000 50,000 155,000 - - - - - - - - 40,000 40,000 - 16,000 16,000 - - 449,819 449,819 20,000 20,000 20,000 96,000 116,000 796,819 ACTIVITY BASED ANNUAL BUDGET Page 193 HEAD 15/32 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW 855,017 - ZMW 855,017 ZMW 796,819 Page 194 ACTIVITY BASED ANNUAL BUDGET HEAD 15/33 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 105,000 50,000 155,000 2,400 3,600 3,200 3,200 12,400 21,000 14,000 35,000 50,000 50,000 1,000 21,000 22,000 20,000 20,000 433,000 433,000 15,900 15,900 30,000 79,000 109,000 852,300 - - - - - - - - - - - - - - - - - - - - - - - - - - 105,000 50,000 155,000 2,400 3,600 3,200 3,200 12,400 21,000 14,000 35,000 50,000 50,000 1,000 21,000 22,000 20,000 20,000 433,000 433,000 15,900 15,900 30,000 79,000 109,000 852,300 105,000 50,000 155,000 -
 - - - - - - - 50,000 50,000 - 22,000 22,000 - - 492,547 492,547 15,900 15,900 30,000 79,000 109,000 844,447 ACTIVITY BASED ANNUAL BUDGET Page 195 HEAD 15/33 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 852,300 - ZMW 852,300 ZMW 844,447 Page 196 ACTIVITY BASED ANNUAL BUDGET HEAD 15/34 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 005 Outstanding Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit
 Total 115,000 70,000 185,000 2,400 4,000 2,400 2,400 11,200 24,481 17,500 41,981 56,500 70,000 126,500 1,000 30,000 31,000 54,149 54,149 625,000 625,000 40,000 40,000 50,000 120,000 170,000 1,284,830 - - - - - - - - - - - - - - - - - - - - - - - - - - - 115,000 70,000 185,000 2,400 4,000 2,400 2,400 11,200 24,481 17,500 41,981 56,500 70,000 126,500 1,000 30,000 31,000 54,149 54,149 625,000 625,000 40,000 40,000 50,000 120,000 170,000 115,000 70,000 185,000 - - - - - - - - - 70,000 70,000 - 31,000 31,000 - - 626,242 626,242 40,000 40,000 50,000 120,000 170,000 1,284,830 1,122,242 ACTIVITY BASED ANNUAL BUDGET Page 197 HEAD 15/34 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,284,830 - 1,284,830 ZMW 1,122,242 Page 198 ACTIVITY BASED ANNUAL BUDGET HEAD 15/35 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 049 Utilities Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 275,841 678,299 954,140 10,000 10,000 179,308 179,308 1,143,448 1,143,448 - - - - - - - - - 275,841 678,299 954,140 10,000 10,000 179,308 179,308 1,143,448 1,143,448 369,627 908,921 1,278,548 10,000 10,000 155,352 155,352 1,443,900 1,443,900 ACTIVITY BASED ANNUAL BUDGET Page 199 HEAD 15/36 MINISTRY OF HOME AFFAIRS - COPPERBELT PROVINCE - NATIONAL REGISTRATION
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 049 Utilities Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 740,232 823,744 1,563,976 10,000 10,000 232,381 232,381 1,806,357 1,806,357 - - - - - - - - - 740,232 823,744 1,563,976 10,000 10,000 232,381 232,381 1,806,357 1,806,357 991,911 1,103,817 2,095,728 10,000 10,000 201,709 201,709 2,307,437 2,307,437 Page 200 ACTIVITY BASED ANNUAL BUDGET HEAD 15/37 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 049 Utilities Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 462,469 571,012 1,033,481 9,800 9,800 177,525 177,525 1,220,806 1,220,806 - - - - - - - - - 462,469 571,012 1,033,481 9,800 9,800 177,525 177,525 1,220,806 1,220,806 619,708 765,156 1,384,864 9,800 9,800 153,820 153,820 1,548,484 1,548,484 ACTIVITY BASED ANNUAL BUDGET Page 201 HEAD 15/38 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 329,825 463,849 793,674 27,035 27,035 184,940 184,940 1,005,649 1,005,649 - - - - - - - - - 329,825 463,849 793,674 27,035 27,035 184,940 184,940 1,005,649 1,005,649 441,966 621,558 1,063,524 20,000 20,000 165,151 165,151 1,248,675 1,248,675 Page 202 ACTIVITY BASED ANNUAL BUDGET HEAD 15/39 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 370,674 622,498 993,172 8,820 8,820 173,076 173,076 1,175,068 1,175,068 - - - - - - - - - 370,674 622,498 993,172 8,820 8,820 173,076 173,076 1,175,068 1,175,068 496,703 834,147 1,330,850 8,820 8,820 150,058 150,058 1,489,728 1,489,728 ACTIVITY BASED ANNUAL BUDGET Page 203 HEAD 15/40 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments
 Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 434,608 724,855 1,159,463 6,860 6,860 186,355 186,355 1,352,678 1,352,678 - - - - - - - - - 434,608 724,855 1,159,463 6,860 6,860 186,355 186,355 1,352,678 1,352,678 582,375 971,306 1,553,681 6,860 6,860 161,905 161,905 1,722,446 1,722,446 Page 204 ACTIVITY BASED ANNUAL BUDGET HEAD 15/41 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 313,906 369,752 683,658 13,230 13,230 175,020 175,020 871,908 871,908 - - - - - - - - - 313,906 369,752 683,658 13,230 13,230 175,020 175,020 871,908 871,908 420,634 495,468 916,102 11,230 11,230 153,198 153,198 1,080,530 1,080,530 ACTIVITY BASED ANNUAL BUDGET Page 205 HEAD 15/42 MINISTRY OF HOME AFFAIRS - NORTH-WESTERN PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 009 Utility Bills
 Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 327,790 454,790 782,580 9,065 9,065 197,225 197,225 988,870 988,870 - - - - - - - - - 327,790 454,790 782,580 9,065 9,065 197,225 197,225 988,870 988,870 439,239 609,419 1,048,658 9,065 9,065 171,120 171,120 1,228,843 1,228,843 Page 206 ACTIVITY BASED ANNUAL BUDGET HEAD 15/43 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 049 Utilities Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 508,175 634,118 1,142,293 14,945 14,945 158,105 158,105 1,315,343 1,315,343 - - - - - - - - - 508,175 634,118 1,142,293 14,945 14,945 158,105 158,105 1,315,343 1,315,343 680,954 849,718 1,530,672 12,945 12,945 138,207 138,207 1,681,824 1,681,824 ACTIVITY BASED ANNUAL BUDGET Page 207 HEAD 15/44 MINISTRY OF HOME AFFAIRS - MUKOBEKO MAXIMUM CORRECTIONAL FACILITY Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Unit Total Department Total 80,000 80,000 654,627 654,627 734,627 734,627 - - - - - - 80,000 80,000 654,627 654,627 734,627 734,627 80,040 80,040 561,624 561,624 641,664 641,664 Page 208
 ACTIVITY BASED ANNUAL BUDGET HEAD 15/46 MINISTRY OF HOME AFFAIRS - REGISTRAR OF SOCIETIES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 020 Shows and Exhibitions 023 World AIDS Day 030 16 Days of Gender Activism 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months and Above) 126 Short Term Training (6 Months & Below) Programme Total Programme: 4010 Financial Management and Accounting Activities: 015 Revenue Collection and Inspection Programme Total Programme: 4011 information Management Activities: 002 Computerisation of Records 036 Printing and Distribution of Registration forms 050 Inspections and Regulation of Societies 051 Publicity and Regulation of Societies 154 Records Management Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4035 Logistics and Transport Management Activities: 010 Maintenance of Motor Vehicles Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Unit Total 135,000 50,000 185,000 6,000 12,000 6,287 8,000 4,800 2,800 8,000 47,887 71,000 - 71,000 200,000 200,000 450,000 100,000 216,000 170,000 100,000 1,036,000 150,000 150,000 130,000 130,000 100,000 100,000 1,919,887 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 135,000 50,000 185,000 6,000 12,000 6,287 8,000 4,800 2,800 8,000 47,887 71,000 - 71,000 200,000 200,000 450,000 100,000 216,000 170,000 100,000 1,036,000 150,000 150,000 130,000
 130,000 100,000 100,000 100,000 127,081 227,081 6,000 12,000 6,255 8,000 4,800 2,800 8,000 47,855 - 30,000 30,000 200,000 200,000 250,000 50,000 150,000 50,000 50,000 550,000 342,000 342,000 160,000 160,000 120,000 120,000 1,919,887 1,676,936 ACTIVITY BASED ANNUAL BUDGET Page 209 HEAD 15/46 MINISTRY OF HOME AFFAIRS - REGISTRAR OF SOCIETIES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,919,887 - 1,919,887 ZMW 1,676,936 Page 210 ACTIVITY BASED ANNUAL BUDGET HEAD 15/47 MINISTRY OF HOME AFFAIRS - ZAMBIA CORRECTIONAL TRAINING SCHOOL Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Unit Total Department Total 122,400 122,400 400,579 400,579 522,979 522,979 - - - - - - 122,400 122,400 400,579 400,579 522,979 522,979 80,000 80,000 376,799 376,799 456,799 456,799 ACTIVITY BASED ANNUAL BUDGET Page 211 HEAD 15/48 MINISTRY OF HOME AFFAIRS - KATOMBORA REFORMATORY TRAINING SCHOOL Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4038 Offender Management Activities: 035 Correction and Skills Development Programme Total Unit Total Department Total 100,000 100,000 284,160 284,160 628,670 628,670
 1,012,830 1,012,830 - - - - - - - - 100,000 100,000 284,160 284,160 628,670 628,670 1,012,830 1,012,830 87,000 87,000 697,662 697,662 - - 784,662 784,662 Page 212 ACTIVITY BASED ANNUAL BUDGET HEAD 15/49 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE - CORRECTIONAL AND REFORMATORIES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Unit Total Department Total 92,171 92,171 400,000 400,000 492,171 492,171 - - - - - - 92,171 92,171 400,000 400,000 492,171 492,171 92,184 92,184 337,706 337,706 429,890 429,890 ACTIVITY BASED ANNUAL BUDGET Page 213 HEAD 15/50 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE - PASSPORT AND CITIZENSHIP Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 049 Utilities Programme Total Programme: 4032 Issuance of National Identity Documents Activities: 012 Processing of Travel Documents Programme Total Unit Total Department Total 45,000 34,475 79,475 85,000 85,000 164,475 164,475 - - - - - - - 45,000 34,475 79,475 85,000 85,000 164,475 164,475 29,500 9,870 39,370 104,292 104,292 143,662 143,662 Page 214 ACTIVITY BASED ANNUAL BUDGET HEAD 15/51 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE-IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW
 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 040 Youth Day Celebrations 047 Public Service Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months Above) 126 Short Term Training(6 Months & Below) Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 005 Outstanding Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4013 Operations Activities: 083 Station Operations Grant Programme Total Programme: 4031 Internal and External Operations Activities: 009 International and Regional Co-operation Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 127,942 52,000 179,942 2,000 2,400 2,000 2,000 8,400 42,000 8,400 50,400 25,000 30,000 55,000 1,000 - 1,000 13,206 13,206 335,886 335,886 20,000 20,000 18,000 100,000 118,000 781,834 - - - - - - - - - - - - - - - - - - - - - - - - - - - 127,942 52,000 179,942 2,000 2,400 2,000 2,000 8,400 42,000 8,400 50,400 25,000 30,000 55,000 1,000 - 1,000 13,206 13,206 335,886 335,886 20,000 20,000 18,000 100,000 118,000 781,834 127,942 52,000 179,942 - - - - - - - - - 30,000 30,000 - 26,000 26,000 - - 383,956 383,956 20,000 20,000 18,000 100,000 118,000 757,898 ACTIVITY BASED ANNUAL BUDGET Page 215 HEAD 15/51 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE-IMMIGRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Department Total Approved Estimates
 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 781,834 - ZMW 781,834 ZMW 757,898 Page 216 ACTIVITY BASED ANNUAL BUDGET HEAD 15/52 MINISTRY OF HOME AFFAIRS - MUCHINGA PROVINCE -NATIONAL REGISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 049 Utilities Programme Total Programme: 4013 Operations Activities: 084 District Continuous Registration Programme Total Unit Total Department Total 368,454 1,072,558 1,441,012 12,985 12,985 131,320 131,320 1,585,317 1,585,317 - - - - - - - - - 368,454 1,072,558 1,441,012 12,985 12,985 131,320 131,320 1,585,317 1,585,317 493,728 1,412,362 1,906,090 12,985 12,985 113,059 113,059 2,032,134 2,032,134 HEAD 15/53 MINISTRY OF HOME AFFAIRS - LUSAKA PROVINCE - NATIONAL ARCHIVES OF ZAMBIA ACTIVITY BASED ANNUAL BUDGET Page 217 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 57,900 77,900 50,000 33,574 83,574 161,474 161,474 - - - - - - - - 20,000 57,900 77,900 50,000 33,574 83,574 161,474 161,474 15,000 57,900 72,900 50,000 18,140 68,140 141,040 141,040 Page 218 ACTIVITY BASED ANNUAL BUDGET HEAD 15/54 MINISTRY OF HOME AFFAIRS - COPPERBELT
 PROVINCE - NATIONAL ARCHIVES OF ZAMBIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43,200 50,700 93,900 94,500 50,000 144,500 238,400 238,400 - - - - - - - - 43,200 50,700 93,900 94,500 50,000 144,500 238,400 238,400 28,200 50,700 78,900 94,500 34,832 129,332 208,232 208,232 HEAD 15/55 MINISTRY OF HOME AFFAIRS - CENTRAL PROVINCE - NATIONAL ARCHIVES OF ZAMBIA ACTIVITY BASED ANNUAL BUDGET Page 219 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43,800 18,100 61,900 50,000 50,000 100,000 161,900 161,900 - - - - - - - - 43,800 18,100 61,900 50,000 50,000 100,000 161,900 161,900 33,800 18,100 51,900 50,000 39,513 89,513 141,413 141,413 Page 220 ACTIVITY BASED ANNUAL BUDGET HEAD 15/56 MINISTRY OF HOME AFFAIRS - EASTERN PROVINCE - NATIONAL ARCHIVES OF ZAMBIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009
 Utility Bills Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 67,500 97,500 88,500 50,000 138,500 236,000 236,000 - - - - - - - - 30,000 67,500 97,500 88,500 50,000 138,500 236,000 236,000 20,000 67,500 87,500 88,500 30,136 118,636 206,136 206,136 HEAD 15/57 MINISTRY OF HOME AFFAIRS - LUAPULA PROVINCE - NATIONAL ARCHIVES OF ZAMBIA ACTIVITY BASED ANNUAL BUDGET Page 221 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,000 67,500 107,500 50,000 50,000 100,000 207,500 207,500 - - - - - - - - 40,000 67,500 107,500 50,000 50,000 100,000 207,500 207,500 28,000 67,500 95,500 50,000 35,742 85,742 181,242 181,242 Page 222 ACTIVITY BASED ANNUAL BUDGET HEAD 15/58 MINISTRY OF HOME AFFAIRS - SOUTHERN PROVINCE - NATIONAL ARCHIVES OF ZAMBIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings
 Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,000 87,500 127,500 93,500 50,000 143,500 271,000 271,000 - - - - - - - - 40,000 87,500 127,500 93,500 50,000 143,500 271,000 271,000 26,000 87,500 113,500 93,500 29,707 123,207 236,707 236,707 ACTIVITY BASED ANNUAL BUDGET Page 223 HEAD 15/59 MINISTRY OF HOME AFFAIRS - MWEMBESHI MAXIMUM CORRECTIONAL FACILITY Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Unit Total Department Total 41,000 41,000 81,500 81,500 122,500 122,500 - - - - - - 41,000 41,000 81,500 81,500 122,500 122,500 25,000 25,000 206,998 206,998 231,998 231,998 Page 224 ACTIVITY BASED ANNUAL BUDGET HEAD 15/60 MINISTRY OF HOME AFFAIRS - NORTHERN PROVINCE - NATIONAL ARCHIVES OF ZAMBIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resource and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 049 Utilities Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,500 19,000 54,500 40,000 31,000 71,000 125,500 125,500 - - - - - - - - 35,500 19,000 54,500 40,000 31,000 71,000 125,500 125,500 27,559 19,000 46,559 40,000 23,059 63,059 109,618 109,618 HEAD 15/61 MINISTRY OF HOME AFFAIRS - NORTHWESTERN PROVINCE - NATIONAL ARCHIVES OF ZAMBIA ACTIVITY BASED ANNUAL BUDGET Page 225 Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Home Affairs 01 Human Resource and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 049 Utilities Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,500 19,000 54,500 40,000 31,000 71,000 125,500 125,500 - - - - - - - - 35,500 19,000 54,500 40,000 31,000 71,000 125,500 125,500 27,559 19,000 46,559 40,000 23,059 63,059 109,618 109,618 Page 226 ACTIVITY BASED ANNUAL BUDGET HEAD 15/62 MINISTRY OF HOME AFFAIRS - WESTERN PROVINCE - NATIONAL ARCHIVES OF ZAMBIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 01 Human Resource and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 049 Utilities Programme Total Programme: 4013 Operations - Records Management Activities: 101 Conducting Records Surveys 102 Collecting, Processing and Shelving of Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,500 19,000 54,500 40,000 31,000 71,000 125,500 125,500 - - - - - - - - 35,500 19,000 54,500 40,000 31,000 71,000 125,500 125,500 27,559 19,000 46,559 40,000 23,059 63,059 109,618 109,618 Head Total 412,379,648 - 412,379,648 452,771,529 ACTIVITY BASED ANNUAL BUDGET Page 227 HEAD 16/01 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001
 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4007 Dismantling of Arrears Activities: 006 Dismantling of Arrears Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4012 Infrastructure Development Activities: 041 Construction and Maintenance of Office Blocks 062 Construction of Drug RehabiIitation Centres 198 Construction of Office Building- DEC Kabwe Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and Rehabilitation of Drug Addicts Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4048 Governance Activities: 044 Publication of Books Programme Total 31,033,884 11,565,733 7,292,769 498,924 50,391,310 1,640,393 621,106 2,261,499 37,106 37,106 999,636 999,636 5,250 5,250 231,258 100,000 1,000,000 1,331,258 200,000 200,000 8,090 8,090 25,531 25,531 - - - - - - - - - - - - - - - - - - - - - - - - Page 228 ACTIVITY BASED ANNUAL BUDGET HEAD 16/01 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme:
 4071 Corporate Image Building Activities: 003 Publicity Programme Total 11,589 11,589 Programme: 4123 Review of Policy, Legislation and Implementation Plans Activities: 001 Strategic Plan Annual Performance Review Programme Total Unit Total 02 Stores Unit Programme: 4020 Commission Operations Activities: 014 Kennel Management Programme Total Programme: 4023 Uniforms Activities: 034 Procurement of Uniforms Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 005 Transport Management Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture 012 Office Administration (Procurement) Programme Total Unit Total 03 Human Resources Development Unit Programme: 4003 Capacity Building Activities: 017 Specialised Training 026 Short Term / Long Term Training Programme Total Unit Total 23,341 23,341 55,294,610 154,921 154,921 31,269 31,269 439,945 384,660 824,605 - 21,934 21,934 1,032,729 37,652 35,026 72,678 72,678 - - - - - - - - - - - - - - - - - - - - 11,589 11,589 23,341 23,341 50,000 50,000 645,341 645,341 55,294,610 59,216,717 154,921 154,921 31,269 31,269 439,945 384,660 824,605 - 21,934 21,934 1,154,922 1,154,922 31,269 31,269 439,945 392,330 832,275 177,000 31,934 208,934 1,032,729 2,227,400 37,652 35,026 72,678 72,678 127,652 35,026 162,678 162,678 HEAD 16/01 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 229 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 002 Anti-Money Laundering Supervisory Authority Meetings 011 Investigations Programme Total Programme: 4047 Corruption Prevention Activities: 011 Corruption Prevention Exercise Programme Total Programme: 4058 Plant and Equipment Activities: 033 Maintenance of Exhibits Programme Total Unit Total 06 Security Unit
 Programme: 4020 Commission Operations Activities: 015 Identification and Investigation of Drug Syndicates Programme Total Programme: 4031 Internal and External Operations Activities: 010 International Seminars on Drugs and Anti-Money Laundering 015 JPCDs Meetings Programme Total Unit Total 07 Accounts Unit Programme: 4010 Financial Management and Accounting Activities: 006 Inspection of Books of Accounts in Provinces 019 Other Related IFMIS Activities 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Unit Total 08 Audit Unit Programme: 4009 Financial Control and Procedures Activities: 019 Audit Committee 036 Routine Audits (Local) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,055 423,873 430,928 8,236 8,236 15,972 15,972 455,136 5,874,244 5,874,244 115,657 77,208 192,865 6,067,109 38,632 11,945 3,276 23,365 77,218 77,218 - 39,200 39,200 39,200 - - - - - - - - - - - - - - - - - - - - - - - - - 39,200 39,200 39,200 38,632 3,945 3,276 53,365 99,218 99,218 27,155 40,744 67,899 67,899 Page 230 ACTIVITY BASED ANNUAL BUDGET HEAD 16/01 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Chemical Services Unit Programme: 4020 Commissions Operations Activities: 018 Investigations and Operations Programme Total Unit Total Department Total 78,445 78,445 78,445 63,117,125 - - - - 78,445 78,445 78,445 118,445 118,445 118,445 63,117,125 69,998,995 ACTIVITY BASED ANNUAL BUDGET
 Page 231 HEAD 16/02 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4013 Operations Activities: 021 Investigations - Lusaka Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total Department Total 86,920 41,986 128,906 153,253 153,253 49,017 49,017 11,802 11,802 23,371 23,371 366,349 366,349 - - - - - - - - - - - - - 86,920 41,986 128,906 153,253 153,253 49,017 49,017 11,802 11,802 23,371 23,371 366,349 366,349 56,920 41,986 98,906 153,253 153,253 49,017 49,017 - - 11,651 11,651 312,827 312,827 Page 232 ACTIVITY BASED ANNUAL BUDGET HEAD 16/03 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - NORTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 023 Investigations - Northern Province Programme Total Programme: 4020 Commission Operations
 Activities: 006 Community Awareness and Rehabilitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 53,670 51,851 105,521 3,461 3,461 1,620 1,620 112,988 112,988 41,550 41,550 8,073 8,073 25,940 25,940 299,153 16,133 16,133 16,133 315,286 - - - - - - - - - - - - - - - - - - - - 53,670 51,851 105,521 3,461 3,461 1,620 1,620 112,988 112,988 41,550 41,550 8,073 8,073 25,940 25,940 299,153 16,133 16,133 16,133 315,286 43,670 51,851 95,521 - - 1,620 1,620 112,988 112,988 41,550 41,550 - - 12,970 12,970 264,649 16,133 16,133 16,133 280,782 ACTIVITY BASED ANNUAL BUDGET Page 233 HEAD 16/04 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 024 Investigations - Western Province Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total
 Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 53,392 49,488 102,880 3,498 3,498 1,295 1,295 107,571 107,571 42,967 42,967 8,150 8,150 26,636 26,636 292,997 11,655 11,655 11,655 304,652 - - - - - - - - - - - - - - - - - - - - 53,392 49,488 102,880 3,498 3,498 1,295 1,295 107,571 107,571 42,967 42,967 8,150 8,150 26,636 26,636 292,997 11,655 11,655 11,655 304,652 43,392 49,488 92,880 - - 1,295 1,295 107,571 107,571 42,967 42,967 - - 13,318 13,318 258,031 11,655 11,655 11,655 269,686 Page 234 ACTIVITY BASED ANNUAL BUDGET HEAD 16/05 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 020 Investigations - Eastern Province Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 51,974 50,309 102,283 3,262 3,262 1,276 1,276 115,577 115,577 40,067 40,067 8,150 8,150 25,889 25,889 296,504 16,708 16,708 16,708 313,212 - - - - -
 - - - - - - - - - - - - - - - 51,974 50,309 102,283 3,262 3,262 1,276 1,276 115,577 115,577 40,067 40,067 8,150 8,150 25,889 25,889 296,504 16,708 16,708 16,708 313,212 41,975 50,309 92,284 - - 1,276 1,276 115,577 115,577 40,067 40,067 - - 12,944 12,944 262,148 16,708 16,708 16,708 278,856 ACTIVITY BASED ANNUAL BUDGET Page 235 HEAD 16/06 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 018 Investigations - Luapula Province Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 52,892 50,733 103,625 3,358 3,358 1,302 1,302 112,719 112,719 40,729 40,729 7,379 7,379 25,992 25,992 295,104 15,352 15,352 15,352 310,456 - - - - - - - - - - - - - - - - - - - - 52,892 50,733 103,625 3,358 3,358 1,302 1,302 112,719 112,719 40,729 40,729 7,379 7,379 25,992 25,992 295,104 15,352 15,352 15,352 310,456 42,892 50,733 93,625 - - 1,302 1,302 112,719 112,719 40,729 40,729 - - 12,996 12,996 261,371 15,352 15,352 15,352 276,723 Page 236
 ACTIVITY BASED ANNUAL BUDGET HEAD 16/07 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - NORTH-WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 022 Investigations - North Western Province Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 54,273 51,652 105,925 3,289 3,289 1,919 1,919 123,368 123,368 37,267 37,267 8,073 8,073 26,024 26,024 305,865 11,655 11,655 11,655 317,520 - - - - - - - - - - - - - - - - - - - - 54,273 51,652 105,925 3,289 3,289 1,919 1,919 123,368 123,368 37,267 37,267 8,073 8,073 26,024 26,024 305,865 11,655 11,655 11,655 317,520 44,273 51,652 95,925 - - 1,919 1,919 123,368 123,368 37,267 37,267 - - 13,012 13,012 271,491 11,655 11,655 11,655 283,146 ACTIVITY BASED ANNUAL BUDGET Page 237 HEAD 16/08 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 019 Investigations - Southern Province Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 53,364 51,542 104,906 3,574 3,574 1,313 1,313 118,961 118,961 35,909 35,909 7,841 7,841 26,301 26,301 298,805 11,485 11,485 11,485 310,290 - - - - - - - - - - - - - - - - - - - - 53,364 51,542 104,906 3,574 3,574 1,313 1,313 118,961 118,961 35,909 35,909 7,841 7,841 26,301 26,301 298,805 11,485 11,485 11,485 310,290 43,364 51,542 94,906 - - 1,313 1,313 118,961 118,961 35,909 35,909 - - 13,150 13,150 264,239 11,485 11,485 11,485 275,724 Page 238 ACTIVITY BASED ANNUAL BUDGET HEAD 16/09 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues
 Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 016 Investigations - Central Province Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Add ICTs Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 56,985 48,536 105,521 3,428 3,428 1,364 1,364 112,701 112,701 40,420 40,420 8,175 8,175 24,737 24,737 296,346 11,343 11,343 11,343 307,689 - - - - - - - - - 56,985 48,536 105,521 3,428 3,428 1,364 1,364 112,701 112,701 - 40,420 - 40,420 - - - - - - - - - 8,175 8,175 24,737 24,737 296,346 11,343 11,343 11,343 307,689 46,985 48,536 95,521 - - 1,364 1,364 112,701 112,701 40,420 40,420 - - 12,369 12,369 262,375 11,343 11,343 11,343 273,718 ACTIVITY BASED ANNUAL BUDGET Page 239 HEAD 16/10 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 017 Investigations - Copperbelt Province Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and
 External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011 Investigations Programme Total Unit Total Department Total 93,086 62,027 155,113 8,385 8,385 2,854 2,854 167,134 167,134 34,981 34,981 7,848 7,848 37,520 37,520 413,835 19,547 19,547 19,547 433,382 - - - - - - - - - - - - - - - - - - - - 93,086 62,027 155,113 8,385 8,385 2,854 2,854 167,134 167,134 34,981 34,981 7,848 7,848 37,520 37,520 413,835 19,547 19,547 19,547 433,382 63,086 62,027 125,113 - - 2,854 2,854 167,134 167,134 34,981 34,981 - - 18,760 18,760 348,842 19,547 19,547 19,547 368,389 Page 240 ACTIVITY BASED ANNUAL BUDGET HEAD 16/11 DRUG ENFORCEMENT COMMISSION - DRUG ENFORCEMENT COMMISSION - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Home Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 041 World Anti-drug Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4013 Operations Activities: 064 Investigations and Intelligence Programme Total Programme: 4020 Commission Operations Activities: 006 Community Awareness and RehabiIitation of Drug Addicts Programme Total Programme: 4031 Internal and External Operations Activities: 013 Joint Cross-border Operations (JPOC) Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 04 Anti Money Laundering Unit Programme: 4023 Crime Detection and Prevention Activities: 011
 Investigations Programme Total Unit Total Department Total 46,347 30,390 76,737 3,378 3,378 1,309 1,309 122,536 122,536 40,099 40,099 7,724 7,724 25,500 25,500 277,283 16,280 16,280 16,280 293,563 - - - - - - - - - - - - - - - - - - - - 46,347 30,390 76,737 3,378 3,378 1,309 1,309 122,536 122,536 40,099 40,099 7,724 7,724 25,500 25,500 277,283 16,280 16,280 16,280 293,563 36,347 30,390 66,737 - - 1,309 1,309 122,536 122,536 40,099 40,099 - - 12,750 12,750 243,431 16,280 16,280 16,280 259,711 Head Total 66,389,524 - 66,389,524 72,878,557 HEAD 17/01 MINISTRY OF FOREIGN AFFAIRS - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 241 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 3001 General Administration Activities: 006 Support to Minister's Office 011 Utility Bills 019 Maintenance of Buildings, G Round s, Plant, Equipment and Provision of Utility Services 092 Mortgage Financing and Maintenance of Properties Programme Total Programme: 3002 Events Activities: 001 National days 004 Agriculture and Commercial Show 007 International Trade Fair 009 International Labour Day 012 International Secretaries Day 013 Shows and Exhibitions Programme Total Programme: 3003 Capacity Building Activities: 023 Staff Training Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 001 Institute of Diplomacy and International Studies Programme Total Programme: 3007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Outstanding Bills Programme Total Programme: 3008 Cross Cutting Issues Activities: 002 HIV/AIDS Workplace Activities Programme Total Programme: 3010 Financial Management and Accounting Activities: 027 Inspections in Missions Abroad Programme
 Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 3,955,852 2,213,750 1,484,482 418,472 595,831 8,668,387 342,757 101,200 32,448 - 476,405 57,432 43,718 113,441 58,557 45,000 - 318,148 189,492 189,492 1,080,820 1,080,820 140,000 200,000 340,000 30,197 30,197 35,098 35,098 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,955,852 2,213,750 1,484,482 418,472 595,831 8,668,387 342,757 101,200 32,448 - 476,405 57,432 43,718 113,441 58,557 45,000 - 318,148 189,492 189,492 4,087,276 3,157,054 1,651,709 1,397,681 604,292 10,898,012 1,090,445 368,200 - 23,225,904 24,684,549 168,746 - - - - 129,918 298,664 401,782 401,782 1,080,820 1,080,820 1,080,820 1,080,820 140,000 200,000 340,000 30,197 30,197 35,098 35,098 - 200,000 200,000 - - - - Page 242 ACTIVITY BASED ANNUAL BUDGET HEAD 17/01 MINISTRY OF FOREIGN AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3011 Information, Communication and Technology Management Activities: 027 Maintenance of IT Equipment 090 Training VPN & Mils 092 Cypher System 104 Purchase of Office Equipment 105 Training in CISCO 107 Conveyance and Receipt of Diplomatic Bags/ Correspondence 108 Purchase of Mils One (x 10 Units) Programme Total Programme: 3012 Infrastructure Development Activities: 013 Maintenance of Buildings and RehabiIitation of Infrastructure 15,038 18,041 54,146 23,792 17,005 56,683 140,537 325,242 - - - - - - - - 15,038 18,041 54,146 23,792 17,005 56,683 140,537 325,242 28,226,830 - 28,226,830 Programme Total 28,226,830 - 28,226,830 Programme: 3045 Missions Abroad Activities: 001 Board of Survey 004 Transportation of Diplomats 005 Opening of New Missions 007 Performance Audit 008 Updating of Asset Register in Missions Abroad/Inscription of GRZ Numbers 700 Economic Diplomacy
 Programme Total Programme: 3084 Procurement and Supplies Management Activities: 009 Requisition of Office Furniture Programme Total Programme: 3102 General Public Affairs Activities: 005 Support to the office of the Hon Minister 007 Support to the office of the Permanent Secretary 014 Hosting of Locally Engaged Staff From Mission Programme Total Programme: 3107 Transport Management Activities: 009 Transport Management Programme Total Programme: 3112 Records Management Activities: 016 Office Requisitions 017 Mission Re - Organisation & Archiving 018 Archiving of Records at Headquarters Programme Total 35,344 483,000 128,360 395,419 80,000 - 1,122,123 17,600 17,600 104,000 392,480 63,000 559,480 298,974 298,974 25,000 130,296 15,000 170,296 - - - - - - - - - - - - - - - - - - - 35,344 483,000 128,360 395,419 80,000 - 1,122,123 17,600 17,600 104,000 392,480 63,000 559,480 298,974 298,974 25,000 130,296 15,000 170,296 - - - - - 300,000 - 300,000 - - - 2,000,000 - - - 2,500,000 4,500,000 - - 196,080 98,000 63,000 357,080 820,650 820,650 - - - - HEAD 17/01 MINISTRY OF FOREIGN AFFAIRS - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 243 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Programme: 3131 Security Activities: 007 Inspection of Missions 008 Security Awareness Programme Total Programme: 3175 Mission/HQ Re-organisation Activities: 001 Review of Organisation Structure/Job Description 002 Planning and Reorganisation 008 Performance Audit for HQ & Missions Programme Total Unit Total 05 Legal Unit Programme: 3001 General Administration Activities: 003 Office Administration 023 Dispute Resolution Programme Total Programme: 3011 Management Information Systems Activities: 099 Database for Agreement and Treaties Programme Total Unit Total 06 Procurement and Supplies Unit Programme: 3084 Procurement and Supplies Management Activities: 001 Sensitisation and Monitor Compliance on Procurement Guidelines 002 Tender Adverts and
 Publication 005 Ministerial Tender Committee Meetings 006 Procurement Plans Programme Total Programme: 3115 Management of Government Assets Activities: 003 Monitoring of Renovations in Missions Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 158,540 32,550 191,090 - - - - 42,050,182 20,861 - 20,861 76,867 76,867 97,728 142,531 30,324 43,445 28,497 244,797 184,896 184,896 429,693 - - - - - - - - - - - - - - - - - - - - - - 158,540 32,550 191,090 - - - - - 51,300 51,300 164,850 105,225 1,126,668 1,396,743 42,050,182 44,989,600 20,861 - 20,861 76,867 76,867 97,728 142,531 30,324 43,445 28,497 244,797 184,896 184,896 429,693 - 100,885 100,885 50,000 50,000 150,885 73,000 40,000 24,000 98,875 235,875 - - 235,875 Page 244 ACTIVITY BASED ANNUAL BUDGET HEAD 17/01 MINISTRY OF FOREIGN AFFAIRS - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 13 Planning and Information Unit Programme: 3008 Cross Cutting Issues Activities: 019 International Women's Day Programme Total Programme: 3011 Management Information System Activities: 012 Management Information System 015 Local Area Network Upgrades 023 Library Materials, Periodicals and Publications 094 Acquisition of Licence Software 097 Computerisation and Digitalisation of the Library 098 RehabiIitation of the Network Topology-main Building 109 Wireless Internet Connectivity Programme Total Programme: 3017 Ministerial Budget Preparation Activities: 020 Preparation of Reports, Work Plans and Budgeting Programme Total Programme: 3021 Strategic Planning and management Activities: 006 Sensitisation Of Strategic Plan 009 Review of Ministerial Strategic Plan 010 Preparation of Reports,Work Plans and Budgeting 011 M & E of Ministry Programmes Programme Total Programme: 3047 Monitoring and Evaluation Activities: 004 M & E of Ministerial Programmes Programme Total Programme: 3051
 Parliamentary Business Activities: 063 Parliamentary and Cabinet Liaison Programme Total Programme: 3066 Publicity Activities: 002 Media Diplomatic Engagement 008 Publication of Public Relations Materials Programme Total Programme: 3173 Policy and Research Activities: 001 HIV/AIDS Policy Implementation 002 Public Diplomacy 003 Implementation Of Zambia Diaspora Policy Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 70,000 70,000 - - - 23,235 25,000 40,000 36,000 124,235 83,880 83,880 - 45,000 - - 45,000 110,000 110,000 98,421 98,421 - 33,982 33,982 - - - - 565,518 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 70,000 70,000 - - - 23,235 25,000 40,000 36,000 124,235 83,880 83,880 - 45,000 - - 45,000 110,000 110,000 98,421 98,421 - 33,982 33,982 - - - - 565,518 - - 42,500 210,000 42,400 - - - - 294,900 - - 13,284 20,000 138,500 35,000 206,784 - - 69,600 69,600 30,000 - 30,000 30,000 26,000 41,650 97,650 698,934 HEAD 17/01 MINISTRY OF FOREIGN AFFAIRS - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 245 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 14 Financial Management and Accounts Programme: 3001 General Administration Activities: 039 Office Requisites Programme Total Programme: 3010 Financial Management and Accounting Activities: 010 Preparation of Financial Reports 016 Maintenance of Accounts Records 027 Inspections in Missions Abroad 029 Banking Matters 030 Audits and Public Account Committee Matters 064 Enhancement of IFMIS 072 Eastern and Southern African Association for Accountant Generals (ESAAG) Programme Total Unit Total 15 Internal Audit Unit Programme: 3009 Financial Controls and Procedures Activities: 017 Audit Committee Operations 040 Project and Contracting Audits 041 Audit Inspections of Missions Abroad 042 Systems, Performance , Operational Efficiency and Compliance 063 Audit Review Programme Total Unit
 Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13,479 13,479 26,938 52,750 181,589 31,152 52,546 68,000 79,513 492,488 505,967 25,620 84,770 215,628 26,000 17,336 369,354 369,354 44,018,442 - - - - - - - - - - - - - - - - - - - 13,479 13,479 26,938 52,750 181,589 31,152 52,546 68,000 79,513 492,488 505,967 25,620 84,770 215,628 26,000 17,336 369,354 369,354 - - - 88,520 - - 97,340 197,625 - 383,485 383,485 40,000 - - - - 40,000 40,000 44,018,442 46,498,779 Page 246 ACTIVITY BASED ANNUAL BUDGET HEAD 17/02 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LUBUMBASHI Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 310,235 112,404 8,740,374 9,163,013 53,697 21,103 74,800 16,970 16,970 27,733 27,733 9,282,516 9,282,516 - - - - - - - - - - - - - 310,235 112,404 8,740,374 9,163,013 53,697 21,103 74,800 16,970 16,970 27,733 27,733 9,282,516 9,282,516 329,199 136,757 10,919,620 11,385,576 54,805 18,000 72,805 10,000 10,000 25,000 25,000 11,493,381 11,493,381 ACTIVITY BASED ANNUAL BUDGET Page 247 HEAD 17/03 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - WASHINGTON Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or
 Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 1,011,636 18,758,899 19,770,535 137,333 107,079 244,412 9,232 9,232 60,025 60,025 20,084,204 20,084,204 - - - - - - - - - - - - 1,011,636 18,758,899 19,770,535 1,041,031 18,954,930 19,995,961 137,333 107,079 244,412 9,232 9,232 60,025 60,025 20,084,204 20,084,204 110,900 113,700 224,600 9,900 9,900 48,559 48,559 20,279,020 20,279,020 Page 248 ACTIVITY BASED ANNUAL BUDGET HEAD 17/04 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - NEW YORK Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 1,048,907 22,830,854 23,879,761 109,213 65,382 174,595 11,430 11,430 38,395 38,395 24,104,181 24,104,181 - - - - - - - - - - - - 1,048,907 22,830,854 23,879,761 1,083,438 24,042,851 25,126,289 109,213 65,382 174,595 11,430 11,430 38,395 38,395 24,104,181 24,104,181 82,200 69,000 151,200 14,000
 14,000 37,349 37,349 25,328,838 25,328,838 ACTIVITY BASED ANNUAL BUDGET Page 249 HEAD 17/05 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LILONGWE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 570,774 74,542 8,796,445 9,441,761 68,681 17,817 86,498 12,259 12,259 16,820 16,820 9,557,338 9,557,338 - - - - - - - - - - - - - 570,774 74,542 8,796,445 9,441,761 68,681 17,817 86,498 12,259 12,259 16,820 16,820 9,557,338 9,557,338 631,012 91,619 9,730,990 10,453,621 59,800 14,960 74,760 12,500 12,500 17,000 17,000 10,557,881 10,557,881 Page 250 ACTIVITY BASED ANNUAL BUDGET HEAD 17/06 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LONDON Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 039 Office Requisites Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical
 Cooperation Programme Total Unit Total 03 Trade and Investment Unit Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 995,525 26,857,021 27,852,546 116,278 84,983 - 201,261 9,451 9,451 58,145 58,145 28,121,403 - - - 28,121,403 - - - - - - - - - - - - - - - - 995,525 26,857,021 27,852,546 1,127,144 27,863,063 28,990,207 116,278 84,983 - 201,261 9,451 9,451 58,145 58,145 - 61,662 85,823 147,485 7,170 7,170 37,980 37,980 28,121,403 29,182,842 - - - 50,000 50,000 50,000 28,121,403 29,232,842 ACTIVITY BASED ANNUAL BUDGET Page 251 HEAD 17/07 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - CAIRO Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 492,440 74,542 11,089,162 11,656,144 78,376 23,604 101,980 11,215 11,215 32,715 32,715 11,802,054 11,802,054 - - - - - - - - - - - - - 492,440 74,542 11,089,162 11,656,144 78,376 23,604 101,980 11,215 11,215 32,715 32,715 11,802,054 11,802,054 704,379 91,619 10,683,330 11,479,328 61,625 24,000 85,625 11,000 11,000 35,000 35,000 11,610,953 11,610,953 Page 252 ACTIVITY BASED ANNUAL BUDGET HEAD 17/08 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - NAIROBI Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates
 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3012 Infrastructure Development Activities: 010 RehabiIitation of Properties Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 492,440 74,542 10,136,106 10,703,088 68,494 27,572 96,066 7,678 7,678 314,450 314,450 28,698 28,698 11,149,980 11,149,980 - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 253 HEAD 17/09 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - DAR-ES-SALAAM Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 472,761 41,412 9,896,979 10,411,152 59,848
 15,105 74,953 8,665 8,665 25,690 25,690 10,520,460 10,520,460 - - - - - - - - - - - - - 472,761 41,412 9,896,979 10,411,152 630,952 47,824 11,313,350 11,992,126 59,848 15,105 74,953 8,665 8,665 25,690 25,690 10,520,460 10,520,460 45,400 26,800 72,200 9,000 9,000 17,406 17,406 12,090,732 12,090,732 Page 254 ACTIVITY BASED ANNUAL BUDGET HEAD 17/10 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - KINSHASA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3012 Infrastructure Development Activities: 010 RehabiIitation of Properties Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 484,165 112,404 11,541,833 12,138,402 64,609 15,520 80,129 11,102 11,102 314,450 314,450 25,185 25,185 12,569,268 12,569,268 - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 255 HEAD 17/11 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - MOSCOW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and
 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 565,865 74,542 14,500,242 15,140,649 143,343 82,931 226,274 7,029 7,029 36,290 36,290 15,410,242 15,410,242 - - - - - - - - - - - - - 565,865 74,542 14,500,242 15,140,649 143,343 82,931 226,274 7,029 7,029 36,290 36,290 15,410,242 15,410,242 578,979 91,619 15,410,863 16,081,461 112,000 88,700 200,700 5,000 5,000 37,500 37,500 16,324,661 16,324,661 Page 256 ACTIVITY BASED ANNUAL BUDGET HEAD 17/12 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ADDIS ABABA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 913,984 37,665 17,169,906 18,121,555 88,330 21,231 109,561 11,578 11,578 31,999 31,999 18,274,693 18,274,693 - - - - - - - - - - - - - 913,984 37,665 17,169,906 18,121,555 88,330 21,231 109,561 11,578 11,578 31,999 31,999 18,274,693 18,274,693 1,366,758 45,138 17,939,110 19,351,006 73,500 19,245 92,745 12,500
 12,500 33,000 33,000 19,489,251 19,489,251 ACTIVITY BASED ANNUAL BUDGET Page 257 HEAD 17/13 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - GABORONE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation 003 Press and Public Relations Programme Total Unit Total Department Total 492,440 74,542 7,292,830 7,859,812 65,151 24,664 89,815 7,067 7,067 43,795 - 43,795 8,000,489 8,000,489 - - - - - - - - - - - - - - 492,440 74,542 7,292,830 7,859,812 65,151 24,664 89,815 7,067 7,067 43,795 - 43,795 8,000,489 8,000,489 562,719 91,619 8,104,800 8,759,138 57,000 10,500 67,500 8,000 8,000 25,000 26,406 51,406 8,886,044 8,886,044 Page 258 ACTIVITY BASED ANNUAL BUDGET HEAD 17/15 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BEIJING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002
 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 1,145,319 19,673,324 20,818,643 120,048 37,048 157,096 9,815 9,815 54,488 54,488 21,040,042 21,040,042 - - - - - - - - - - - - 1,145,319 19,673,324 20,818,643 1,220,026 24,707,760 25,927,786 120,048 37,048 157,096 9,815 9,815 54,488 54,488 21,040,042 21,040,042 123,000 40,000 163,000 11,724 11,724 25,000 25,000 26,127,510 26,127,510 ACTIVITY BASED ANNUAL BUDGET Page 259 HEAD 17/18 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ABUJA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3012 Infrastructure Development Activities: 010 RehabiIitation of Properties Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 472,761 112,404 13,481,992 14,067,157 97,347 33,387 130,734 9,376 9,376 314,450 314,450 34,203 34,203 14,555,920 14,555,920 - - - - - - - - - - - - - - - Page 260 ACTIVITY BASED ANNUAL BUDGET HEAD 17/20 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - STOCKHOLM Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 570,774 16,970,085 17,540,859 95,411 109,504 204,915 8,075 8,075 35,229 35,229 17,789,078 17,789,078 - - - - - - - - - - - - 570,774 16,970,085 17,540,859 631,012 19,683,750 20,314,762 95,411 109,504 204,915 8,075 8,075 35,229 35,229 17,789,078 17,789,078 84,200 115,642 199,842 5,075 5,075 19,000 19,000 20,538,679 20,538,679 ACTIVITY BASED ANNUAL BUDGET Page 261 HEAD 17/23 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - NEW DELHI Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total 03 Trade Unit Programme: 3056 Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total 04 Consular Services Programme: 3018 Consular Services Activities: 001 Consular Services Programme Total Unit Total Department Total 570,774 74,542 14,629,600
 15,274,916 119,365 26,274 145,639 7,819 7,819 47,797 47,797 15,476,171 - - - - - - 15,476,171 - - - - - - - - - - - - - - - - - - - 570,774 74,542 14,629,600 15,274,916 647,272 91,619 17,115,500 17,854,391 119,365 26,274 145,639 7,819 7,819 47,797 47,797 51,500 - 51,500 10,000 10,000 - - 15,476,171 17,915,891 - - - - - - 70,050 70,050 70,050 50,000 50,000 50,000 15,476,171 18,035,941 Page 262 ACTIVITY BASED ANNUAL BUDGET HEAD 17/24 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - MAPUTO Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total 03 Trade Unit Programme: 484,165 74,542 7,499,566 8,058,273 92,435 15,004 107,439 8,448 8,448 33,194 33,194 8,207,354 - - - - - - - - - - - - 484,165 74,542 7,499,566 8,058,273 92,435 15,004 107,439 8,448 8,448 33,194 33,194 494,426 91,619 8,740,220 9,326,265 83,700 20,786 104,486 10,000 10,000 - - 8,207,354 9,440,751 3056 Political and Economic Relations Between Zambia and Mozambique and Other Countries Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total - - - 8,207,354 - - - - - - - 20,000 20,000 20,000 8,207,354 9,460,751 ACTIVITY BASED ANNUAL BUDGET Page 263 HEAD 17/25 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - TOKYO Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3012 Infrastructure Development Activities: 007 Office Renovations and Maintenance Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 873,520 33,130 21,789,059 22,695,709 111,425 95,778 207,203 4,410 4,410 283,005 283,005 42,666 42,666 23,232,993 23,232,993 - - - - - - - - - - - - - - - Page 264 ACTIVITY BASED ANNUAL BUDGET HEAD 17/26 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - WINDHOEK Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3012 Infrastructure Development Activities: 010 RehabiIitation of Properties Programme Total Programme: 3056 Political and Economic Relations
 Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 565,865 75,390 10,802,644 11,443,899 195,116 27,978 223,094 8,103 8,103 188,670 188,670 12,148 12,148 11,875,914 11,875,914 - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 265 HEAD 17/27 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BRUSSELS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 1,040,406 24,486,082 25,526,488 117,053 85,961 203,014 8,449 8,449 54,134 54,134 25,792,085 25,792,085 - - - - - - - - - - - - 1,040,406 24,486,082 25,526,488 1,110,884 28,152,000 29,262,884 117,053 85,961 203,014 8,449 8,449 54,134 54,134 25,792,085 25,792,085 100,594 87,000 187,594 10,000 10,000 42,000 42,000 29,502,478 29,502,478 Page 266 ACTIVITY BASED ANNUAL BUDGET HEAD 17/28 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LUANDA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration
 Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 545,159 112,404 14,755,052 15,412,615 96,207 44,594 140,801 7,974 7,974 22,994 22,994 15,584,384 15,584,384 - - - - - - - - - - - - - 545,159 112,404 14,755,052 15,412,615 96,207 44,594 140,801 7,974 7,974 22,994 22,994 15,584,384 15,584,384 562,719 136,757 16,837,400 17,536,876 71,952 48,000 119,952 10,000 10,000 25,000 25,000 17,691,828 17,691,828 ACTIVITY BASED ANNUAL BUDGET Page 267 HEAD 17/30 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - HARARE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 492,440 112,404 8,922,182 9,527,026 66,138 24,188 90,326 6,357 6,357 28,497 28,497 9,652,206 9,652,206 - - - - - - - - - - - - - 492,440 112,404 8,922,182 9,527,026 66,138 24,188 90,326 6,357 6,357 28,497 28,497 9,652,206 9,652,206 704,380 136,757 12,906,700 13,747,837 50,000 22,426 72,426 10,000 10,000 30,497 30,497
 13,860,760 13,860,760 Page 268 ACTIVITY BASED ANNUAL BUDGET HEAD 17/31 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BERLIN Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 1,015,777 18,530,882 19,546,659 98,643 79,699 178,342 6,739 6,739 44,929 44,929 19,776,669 19,776,669 - - - - - - - - - - - - 1,015,777 18,530,882 19,546,659 1,049,838 25,506,450 26,556,288 98,643 79,699 178,342 6,739 6,739 44,929 44,929 19,776,669 19,776,669 82,967 78,165 161,132 5,640 5,640 40,720 40,720 26,763,780 26,763,780 ACTIVITY BASED ANNUAL BUDGET Page 269 HEAD 17/32 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - GENEVA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 991,384 25,412,818
 26,404,202 120,651 51,480 172,131 7,360 7,360 31,874 31,874 26,615,567 26,615,567 - - - - - - - - - - - - 991,384 25,412,818 26,404,202 1,106,945 25,917,465 27,024,410 120,651 51,480 172,131 7,360 7,360 31,874 31,874 26,615,567 26,615,567 106,578 47,879 154,457 6,422 6,422 29,793 29,793 27,215,082 27,215,082 Page 270 ACTIVITY BASED ANNUAL BUDGET HEAD 17/33 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - PRETORIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 1,039,500 15,093,026 16,132,526 82,034 30,076 112,110 8,179 8,179 36,689 36,689 16,289,504 16,289,504 - - - - - - - - - - - - 1,039,500 15,093,026 16,132,526 1,161,837 16,833,370 17,995,207 82,034 30,076 112,110 8,179 8,179 36,689 36,689 16,289,504 16,289,504 75,546 27,697 103,243 7,789 7,789 30,579 30,579 18,136,818 18,136,818 ACTIVITY BASED ANNUAL BUDGET Page 271 HEAD 17/35 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - OTTAWA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011
 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 748,847 17,406,791 18,155,638 237,203 36,062 273,265 8,238 8,238 27,790 27,790 18,464,931 18,464,931 - - - - - - - - - - - - 748,847 17,406,791 18,155,638 715,565 31,118,256 31,833,821 237,203 36,062 273,265 8,238 8,238 27,790 27,790 18,464,931 18,464,931 228,724 27,267 255,991 6,797 6,797 16,227 16,227 32,112,836 32,112,836 Page 272 ACTIVITY BASED ANNUAL BUDGET HEAD 17/36 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - PARIS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 570,774 74,542 17,102,269 17,747,585 83,630 60,970 144,600 7,852 7,852 31,471 31,471 17,931,508 17,931,508 - - - - - - - - - - - - - 570,774 74,542 17,102,269 17,747,585 83,630 60,970 144,600 7,852 7,852 31,471 31,471 17,931,508 17,931,508 663,532 91,619 19,809,500 20,564,651 77,300 54,694 131,994 5,573 5,573 28,348 28,348 20,730,566 20,730,566 ACTIVITY BASED ANNUAL BUDGET Page 273 HEAD 17/37 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ROME Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates
 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIitical and Economic Cooperation Programme Total Unit Total Department Total 797,112 74,542 20,750,098 21,621,752 98,003 57,490 155,493 7,707 7,707 34,645 34,645 21,819,597 21,819,597 - - - - - - - - - - - - - 797,112 74,542 20,750,098 21,621,752 98,003 57,490 155,493 7,707 7,707 34,645 34,645 21,819,597 21,819,597 805,192 91,619 24,122,550 25,019,361 86,348 52,091 138,439 6,812 6,812 33,224 33,224 25,197,836 25,197,836 Page 274 ACTIVITY BASED ANNUAL BUDGET HEAD 17/39 MINISTRY OF FOREIGN AFFAIRS - ZAMBIA ANTI-PERSONNEL MINE ACTIONAL CENTRE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Zambia Mine Action Centre Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3002 Events Activities: 002 Trade Fair/shows Programme Total Programme: 3011 Management Information Systems Activities: 006 Information Management System (IMSMA) Programme Total Programme: 3079 Zambia Mine Action Programme Activities: 002 Cluster Munitions Program 003 Demining Operations 005 Emergency Response (Demining and Risk Awareness) 008 Mine Risk Education (Awareness) 009 Quality Assurance Control 010 Victim Assistance 011 Small Arms Light Weapons 012
 Arms Trade Treaty Programs 013 Mine Ban Treaty Program 015 Certain Conventional Weapons Program Programme Total Unit Total Department Total 917,205 96,904 1,014,109 121,000 121,000 8,800 8,800 - - 131,721 173,000 51,000 40,350 16,200 194,721 53,800 35,300 47,300 128,942 872,334 2,016,243 2,016,243 - - - - - - - - - - - - - - - - - - - - - - 917,205 96,904 1,014,109 121,000 121,000 8,800 8,800 - - 131,721 173,000 51,000 40,350 16,200 194,721 53,800 35,300 47,300 128,942 872,334 2,016,243 2,016,243 1,001,895 119,105 1,121,000 - - - - 51,000 51,000 271,750 271,750 41,729 120,500 33,256 23,500 33,242 37,878 60,500 50,000 944,105 2,116,105 2,116,105 HEAD 17/40 MINISTRY OF FOREIGN AFFAIRS - DEVELOPMENT AND INTERNATIONAL ORGANISATIONS ACTIVITY BASED ANNUAL BUDGET Page 275 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 01 Development Cooperation and International Organisation Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3040 Joint Permanent Commissions Activities: 001 Eastern and Southern African Countries 002 North African Countries 003 West African Countries Programme Total Unit Total 02 Development Co-operation Programme: 3038 International Relations Activities: 008 ECOSOC Meetings 038 Summit,Conferences,Meetings and other International Meetings 040 Africa - Arab Summit 043 Africa - EU Summit 049 Attend the EU - ACP Selected Meetings 054 Africa - Turkey Meetings 055 Nordic - Africa Foreign Affairs Ministers Meetings 057 Bilateral Technical Meetings & Global Development Initiatives 063 AGOA Meetings 068 Undertake Research on International Organisations, Recs and Foreign Countries Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,870,645 1,870,645 84,992 84,992 225,466 105,352 25,351 356,169 2,311,806 16,920 26,600
 26,600 26,590 26,600 22,400 15,900 16,900 23,288 51,480 - - - - - - - - - - - - - - - - - - - 1,870,645 1,870,645 2,440,104 2,440,104 84,992 84,992 225,466 105,352 25,351 356,169 - - - - - - 2,311,806 2,440,104 16,920 26,600 26,600 26,590 26,600 22,400 15,900 16,900 23,288 51,480 - 229,100 - - - - - - - - Programme Total 253,278 - 253,278 229,100 Programme: 3040 Joint Permanent Commission Activities: 001 All Joint Permanent Commissions of Cooperation in Africa Programme Total Unit Total - - 253,278 - - - - - 253,278 214,810 214,810 443,910 Page 276 ACTIVITY BASED ANNUAL BUDGET HEAD 17/40 MINISTRY OF FOREIGN AFFAIRS - DEVELOPMENT AND INTERNATIONAL ORGANISATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 03 International Organisations Programme: 3038 International Relations Activities: 006 Commonwealth Summits,Meetings and Conferences 008 ECOSOC Meetings 013 Review Zambia's Membership in Participation in International 032 United Nations General Assembly 064 Post 2015 Development Agenda Meeting 065 United Nations Specialised Meetings 066 Non AIIgned Movement Summit 067 Attend the Comprehensive Test Ban Treaty Organisation 069 Operationalisation of OPCW National Authority Programme Total Unit Total 04 Regional Intergration Unit Programme: 3038 Government Portfolio Management Activities: 013 Africa Union Summit 017 Participate in COMESA - EAC SADC Tripartite Senior Officials Meeting 018 SADC Meetings,Conferences and Workshops 050 SADC Extra Ordinary Summit 051 To Attend the Conference of African Ministers in Charge of Integration 053 Participate in COMESA - EAC SADC Tripartite Summit 054 COMESA Summit,Tripartite and Technical Meetings 058 SADC Ministerial Taskforce on Regional Integration Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,577 21,577 31,674 188,539 20,581 20,354 31,326 20,652 21,372 377,652
 377,652 43,300 20,906 42,800 20,056 17,526 35,900 17,904 20,906 219,298 219,298 3,162,034 - - - - - - - - - - - - - - - - - - - - - - 21,577 21,577 31,674 188,539 20,581 20,354 31,326 20,652 21,372 377,652 377,652 43,300 20,906 42,800 20,056 17,526 35,900 17,904 20,906 219,298 219,298 3,162,034 125,300 - - 388,900 - - - - - 514,200 514,200 - - 190,820 - - - 61,040 - 251,860 251,860 3,650,074 ACTIVITY BASED ANNUAL BUDGET Page 277 HEAD 17/41 MINISTRY OF FOREIGN AFFAIRS - PROTOCOL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 State Functions/Consular Directorate Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3061 Protocol Services Activities: 001 Official National Events Programme Total Unit Total 02 State Functions Programme: 3061 Protocol Services Activities: 001 Official National Events 009 State Visits By Foreign Heads of State and Government Official Programme Total Unit Total 03 Consular Services Programme: 3018 Consular Services Activities: 001 Consular Services 002 Registration of Newly Arrived Diplomats 014 Retreat Programme Total Unit Total 04 Languages Programme: 3041 Languages Services Activities: 001 Interpretation and Translation Programme Total Unit Total Department Total 1,369,962 1,369,962 363,404 363,404 77,997 77,997 1,811,363 146,707 221,807 368,514 368,514 43,796 45,683 78,724 168,203 168,203 100,100 100,100 100,100 2,448,180 - - - - - - - - - - - - - - - - - - - - 1,369,962 1,369,962 2,116,736 2,116,736 363,404 363,404 77,997 77,997 - - - - 1,811,363 2,116,736 146,707 221,807 368,514 368,514 43,796 45,683 78,724 168,203 168,203 100,100 100,100 100,100 501,260 - 501,260 501,260 418,000 - - 418,000 418,000 - - - 2,448,180 3,035,996
 Page 278 ACTIVITY BASED ANNUAL BUDGET HEAD 17/42 MINISTRY OF FOREIGN AFFAIRS - POLITICAL AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 01 Political Affairs Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3063 Public Diplomacy Activities: 001 Awareness Campaign on Zambia's Foreign Policy 003 Column in Print Media 005 Briefing with the Diplomatic Corps 006 Lobbying International Organisations 007 Campaigns and Luanch of Diaspora Policy 008 Annual Stakeholder Consultation on Zambia's Foreign Policy 009 Annual Corporate Dinner With the Diplomatic Corp 010 Annual Ministerial Briefing with the Diplomatic Corp Programme Total Programme: 3171 Multilateral Relations Activities: 001 Africa-South America Summit 002 Italy -Africa Summit 003 Elysee Summit for Peace and Security in Africa 034 African Union Summit 044 SADC Organ Summit 053 Korea -Africa Summit 055 Forum on China -Africa Cooperation 057 Africa-EU Summit 058 France-Africa Summit Programme Total Programme: 3172 Bilateral Relations Activities: 004 PoIitical Dialogues 010 Ministerial Visits 012 Presidential Visits 022 Technical and Biletaral Meetings 047 Joint Permanent Commission on PoIItical Defence and Security Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 2,284,266 2,284,266 88,559 88,559 62,561 6,302 47,102 39,429 44,000 - - - 199,394 - - - - - - - - - - - - - - - - 2,572,219 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,284,266 2,284,266 2,803,829 2,803,829 88,559 88,559 62,561 6,302 47,102 39,429 44,000 - - - 199,394 - - - - - - - - - - - - - - - - 2,572,219 - - - - - - - 15,500 13,700 10,000 39,200 27,000 23,223 30,900 158,120 30,400 23,223 26,000 29,000 30,900 378,766 35,000 101,000
 110,327 54,500 25,100 325,927 3,547,722 HEAD 17/42 MINISTRY OF FOREIGN AFFAIRS - POLITICAL AFFAIRS DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 279 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 02 Africa, African Union and Middle East Programme: 3014 Bilateral and Multilateral Relations Activities: 010 Ministerial Visits 012 Presidential/State Visits to African Regions 042 Annual Summits - COMESA 043 Annual Summits - ICGIR 044 Annual Summits- SADC 045 Annual Summits - DAG 047 JPC 's with African Countries Programme Total Unit Total 20,536 19,875 47,962 35,506 65,454 51,176 11,631 252,140 252,140 03 America's and the Caribbean Programme: 3014 Bilateral Relations Between Zambia, the America's and Caribbean Region Activities: 001 Presidential /State Visit to the American and Caribbean Region 010 Ministerial Visits 022 Technical Bilateral Consultation 048 UN General Assembly 050 USA - Africa Business Summit 061 Summit: Africa-south America Programme Total Unit Total 25,141 24,950 36,298 22,361 16,000 31,668 156,418 156,418 04 Asia and Pacific Programme: 3014 Bilateral Relations Between Zambia and the Asia and Pacific Region Activities: 003 Attend Council of Ministers Meetings 010 Ministerial Visits 013 Undertake Technical Visits to Asian Regions 052 Annual Summits in Asian and Pacific Region 053 Attend Forum on Korea - Africa 055 Attend Forum on China - Africa Cooperation 056 Attend Tokyo International Conference on Africa Development Programme Total Unit Total 22,425 17,336 27,850 31,657 20,346 20,798 25,609 166,021 166,021 05 European Affairs Programme: 3014 Bilateral and Multilateral Relation Between Zambia and the European Region Activities: 010 Ministerial Visits 030 Technical/ Bilateral Meetings 057 Annual Summits - EU 058 Attend France - Africa Summit 059 Presidential/State Visits 060 Annual Meetings -
 CHOGM Programme Total Unit Total 21,217 26,681 25,206 19,324 27,630 20,112 140,170 140,170 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 280 ACTIVITY BASED ANNUAL BUDGET HEAD 17/42 MINISTRY OF FOREIGN AFFAIRS - POLITICAL AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 3,286,968 - 3,286,968 ZMW 3,547,722 ACTIVITY BASED ANNUAL BUDGET Page 281 HEAD 17/43 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - BRASILIA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 565,865 112,404 14,825,669 15,503,938 116,785 12,923 129,708 7,980 7,980 28,326 28,326 15,669,952 15,669,952 - - - - - - - - - - - - - 565,865 112,404 14,825,669 15,503,938 116,785 12,923 129,708 7,980 7,980 28,326 28,326 15,669,952 15,669,952 578,979 136,757 18,395,690 19,111,426 138,400 19,200 157,600 27,000 27,000
 54,994 54,994 19,351,020 19,351,020 Page 282 ACTIVITY BASED ANNUAL BUDGET HEAD 17/45 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - LUENA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 249,241 112,404 11,605,254 11,966,899 66,969 29,143 96,112 6,543 6,543 26,467 26,467 12,096,021 12,096,021 - - - - - - - - - - - - - 249,241 112,404 11,605,254 11,966,899 260,906 92,962 10,163,670 10,517,538 66,969 29,143 96,112 6,543 6,543 26,467 26,467 12,096,021 12,096,021 63,200 23,500 86,700 13,000 13,000 16,781 16,781 10,634,019 10,634,019 ACTIVITY BASED ANNUAL BUDGET Page 283 HEAD 17/46 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ABU DHABI Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and
 Economical Cooperation Programme Total Unit Total Department Total 169,950 33,130 5,767,337 5,970,417 525,081 51,546 576,627 13,622 13,622 33,765 33,765 6,594,431 6,594,431 - - - - - - - - - - - - - 169,950 33,130 5,767,337 5,970,417 525,081 51,546 576,627 13,622 13,622 33,765 33,765 6,594,431 6,594,431 625,080 - 14,266,344 14,891,424 - - - - - - - 14,891,424 14,891,424 Page 284 ACTIVITY BASED ANNUAL BUDGET HEAD 17/47 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ACCRA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 623,842 112,404 12,554,506 13,290,752 68,062 14,050 82,112 8,145 8,145 29,182 29,182 13,410,191 13,410,191 - - - - - - - - - - - - - 623,842 112,404 12,554,506 13,290,752 494,426 136,757 13,089,700 13,720,883 68,062 14,050 82,112 8,145 8,145 29,182 29,182 13,410,191 13,410,191 59,500 23,200 82,700 4,720 4,720 20,000 20,000 13,828,303 13,828,303 ACTIVITY BASED ANNUAL BUDGET Page 285 HEAD 17/48 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - ANKARA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other
 Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 609,329 16,737,411 17,346,740 105,599 31,310 136,909 8,833 8,833 59,816 59,816 17,552,298 17,552,298 - - - - - - - - - - - - 609,329 16,737,411 17,346,740 783,858 19,465,850 20,249,708 105,599 31,310 136,909 8,833 8,833 59,816 59,816 17,552,298 17,552,298 97,400 38,000 135,400 10,000 10,000 40,031 40,031 20,435,139 20,435,139 Page 286 ACTIVITY BASED ANNUAL BUDGET HEAD 17/49 MINISTRY OF FOREIGN AFFAIRS - OFFICE OF NATIONAL CORDINATOR FOR THE GREAT LAKES REGION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 01 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3014 Bilateral and Multilateral Relations Activities: 001 Conferences,Meetings and Summits 024 Attend GIR Regional International Committee Meetings(RIMC) 025 Attend GIR National Coordinators Meetings(NCM) Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 484,053 43,068 527,121 240,602 36,860 277,462 25,654 25,654 153,924 205,232 - - - - - - - - - - - - - - - - 484,053 43,068 527,121 240,602 36,860 277,462 25,654 25,654 153,924 205,232 26,860 24,302 7,539 58,701 - 28,593 495,328 56,934 552,262 155,064 - 155,064 201,363 - - 201,363 - - - - 38,269 - - 28,593 38,269 - - - - - - - - 25,577 17,219 42,796 12,000 12,000 23,416 23,416 - 42,120 42,120 15,029 15,029 - - 1,175,321 1,004,107 Programme: 3035
 Institutionalisation and Operationalisation of the Pact for the Great Lakes Region Activities: 001 Promotional/Sensitisation Workshop 002 Pact Follow Up Meetings 008 National Coordination Mechanism Retreat Programme Total Programme: 3054 Good Governance and Democracy Activities: 002 Establishment and Function of the National Co-ordination Mechanism 005 Enhancing Capacity of the National Coordination Mechanism Programme Total Programme: 3055 Peace and Stability Building Activities: 001 FamiIIarization Tours of National Coordinators Meeting 002 Peace Facilitation, Mediation and Reconciliation Programme Total Programme: 3060 Economic Development and Regional Integration Activities: 016 Coordination & Implementation of Economic Projects Programme Total Programme: 3133 Humanitarian and Social Issues Activities: 001 Sensitisation, Verification, Integration and Repatriation Programme Total Unit Total 26,860 24,302 7,539 58,701 - 28,593 28,593 25,577 17,219 42,796 12,000 12,000 23,416 23,416 1,175,321 ACTIVITY BASED ANNUAL BUDGET Page 287 HEAD 17/49 MINISTRY OF FOREIGN AFFAIRS - OFFICE OF NATIONAL CORDINATOR FOR THE GREAT LAKES REGION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,175,321 - 1,175,321 ZMW 1,004,107 Page 288 ACTIVITY BASED ANNUAL BUDGET HEAD 17/50 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD-KUALA LUMPAR Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills
 Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economic Cooperation 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 786,719 33,130 17,607,374 18,427,223 108,894 16,121 125,015 8,597 8,597 - 34,117 34,117 18,594,952 18,594,952 - - - - - - - - - - - - - - 786,719 33,130 17,607,374 18,427,223 108,894 16,121 125,015 8,597 8,597 - 34,117 34,117 18,594,952 18,594,952 1,010,071 43,600 20,308,599 21,362,270 107,740 16,330 124,070 8,650 8,650 18,587 - 18,587 21,513,577 21,513,577 ACTIVITY BASED ANNUAL BUDGET Page 289 HEAD 17/51 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD- TEL AVIV Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 019 Independence Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economic Co-operation Programme Total Unit Total Department Total 166,186 11,760,659 11,926,845 517,538 52,081 569,619 8,567 8,567 33,765 33,765 12,538,796 12,538,796 - - - - - - - - - - - - 166,186 11,760,659 11,926,845 715,565 14,444,590 15,160,155 517,538 52,081 569,619 8,567 8,567 33,765 33,765 12,538,796 12,538,796 451,029 55,717 506,746 9,167 9,167 36,129 36,129 15,712,197 15,712,197 Page 290 ACTIVITY BASED ANNUAL BUDGET HEAD 17/52 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - RIYADH Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 396,710 33,130 13,300,615 13,730,455 223,303 25,698 249,001 7,850 7,850 56,869 56,869 14,044,175 14,044,175 - - - - - - - - - - - - - 396,710 33,130 13,300,615 13,730,455 223,303 25,698 249,001 7,850 7,850 56,869 56,869 14,044,175 14,044,175 647,272 43,795 12,201,330 12,892,397 177,906 31,700 209,606 8,400 8,400 65,000 65,000 13,175,403 13,175,403 ACTIVITY BASED ANNUAL BUDGET Page 291 HEAD 17/53 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD - HELNSIKI Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total 166,186 3,081,039 3,247,225 222,298 34,081 256,379 8,566 8,566 33,765 33,765 3,545,935 3,545,935 - - - - - - - - - - - - 166,186 3,081,039 3,247,225 222,298 34,081 256,379 8,566 8,566 33,765 33,765 3,545,935
 3,545,935 - - - - - - - - - - - - Page 292 ACTIVITY BASED ANNUAL BUDGET HEAD 17/54 MINISTRY OF FOREIGN AFFAIRS - MISSION ABROAD - SEOUL Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Adminisration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 003 Zambia Independence Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 002 PoIItical and Economic Cooperation Programme Total Unit Total Department Total 708,559 33,130 16,503,056 17,244,745 225,904 25,698 251,602 7,850 7,850 18,867 18,867 17,523,064 17,523,064 - - - - - - - - - - - - - 708,559 33,130 16,503,056 17,244,745 225,904 25,698 251,602 7,850 7,850 18,867 18,867 17,523,064 17,523,064 562,719 43,795 21,451,930 22,058,444 198,300 26,690 224,990 10,460 10,460 15,620 15,620 22,309,514 22,309,514 ACTIVITY BASED ANNUAL BUDGET Page 293 HEAD 17/55 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD- HAVANA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 019 Independence Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economic Co-operation
 Programme Total Unit Total Department Total 241,122 34,952 2,911,199 3,187,273 219,808 41,546 261,354 8,566 8,566 15,212 15,212 3,472,405 3,472,405 - - - - - - - - - - - - - 241,122 34,952 2,911,199 3,187,273 219,808 41,546 261,354 8,566 8,566 15,212 15,212 3,472,405 3,472,405 - - - - - - - - - - - - - Page 294 ACTIVITY BASED ANNUAL BUDGET HEAD 17/56 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD - CANBERRA Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 02 HUMAN RESOURCE AND ADMINISTRATION UNIT Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 013 Labour Day Celebrations Programme Total Programme: 3056 Political and Economic Relations Activities: 001 PoIItical and Economical Cooperation Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 169,950 13,933,583 14,103,533 309,149 - - 309,149 - - 14,412,682 14,412,682 - - - - - - - - - - - 169,950 13,933,583 14,103,533 309,149 - - 309,149 - - 14,412,682 14,412,682 573,905 14,821,510 15,395,415 126,143 45,740 5,000 176,883 102,000 102,000 15,674,298 15,674,298 HEAD 17/57 MINISTRY OF FOREIGN AFFAIRS - MISSIONS ABROAD - GUANZHOU ACTIVITY BASED ANNUAL BUDGET Page 295 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Foreign Affairs 02 HUMAN RESOURCES AND ADMINSITRATION UNIT Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 169,950 10,913,042 11,082,992 275,511 10,000 285,511 11,368,503
 11,368,503 - - - - - - - - 169,950 10,913,042 11,082,992 275,511 10,000 285,511 11,368,503 11,368,503 499,385 13,073,600 13,572,985 247,338 10,221 257,559 13,830,544 13,830,544 Head Total 679,911,344 - 679,911,344 767,818,851 Page 296 ACTIVITY BASED ANNUAL BUDGET HEAD 18/01 JUDICIARY - HEADQUARTERS Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 009 International Conferences 011 Ceremonial Opening of Parliament 012 Labour Day Celebrations 024 Judges Seminars Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training 041 Training Programme Total Programme: 4005 Grants to Institutions - Operational Activities: 003 Council for Law Reporting 030 Judicial Service Commission Programme Total Programme: 4006 Contribution and Subscription to Organisation Activities: 002 Administration of the Chief Justice Lodge 005 Juvenile Justice Administration 007 Magistrate and Judges Association of Zambia 010 Zambian Women Judges Association 023 Judicial School of Excellence Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total 3,986,640 7,587,927 7,228,740 31,128,800 49,932,107 638,884 638,884 89,829 20,416 50,000 204,156 364,401 163,235 21,647 184,882 1,000,000 1,500,000 2,500,000 300,000 104,156 40,831 41,662 104,156 590,805 1,500,000 550,000 2,050,000 16,332 16,332 - - - - - - - - - - - - - - - - - -
 - - - - - - - - - - - - 172,935 343,180 29,010 - 29,010 1,000,000 1,500,000 2,500,000 300,000 15,370 40,831 41,662 50,000 447,863 - - - 5,000 5,000 ACTIVITY BASED ANNUAL BUDGET Page 297 HEAD 18/01 JUDICIARY - HEADQUARTERS Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Programme: 4009 Financial Controls and Procedures Activities: 008 Audit Operations 019 Audit Committee Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 005 Financial Management 006 Inspection of Books of Accounts in Provinces 008 Seminar for Revenue Collector and Cashiers 013 Public Accounts Committee Matters 017 Running Costs of Accounting Units 019 Other Related IFMIS Activities 022 Year and Stock Take 023 Preparation of Monthly Financial Reports 025 Budget Preparations 026 Preparation of Annual Financial Statements 028 Asset Management 029 Capital Projects 032 Quarterly Assessment of Budget Performance 038 Asset Valuation Programme Total Programme: 4011 Information Management Activities: 004 Computerisation Project 014 Maintenance of Website 019 Systems Upgrade 027 Systems Maintenance 157 Software and Security 158 Purchase of Anti-virus Software 159 Specialised Hardware Programme Total Programme: 4012 Infrastructure Development Activities: 011 RehabiIitation of Buildings 125 Refurbishment of Offices 700 Completion of Construction of Court Buildings Programme Total Programme: 4028 Human Rights Investigations Activities: 011 Integrity Committee Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 300,600 - 300,600 30,000
 40,831 40,831 40,000 16,332 40,831 16,332 20,416 40,831 500,000 50,000 40,000 40,000 50,000 81,662 1,048,066 1,000,000 88,110 40,831 29,822 50,000 163,325 50,000 1,422,088 1,532,697 172,259 - 1,704,956 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300,600 - - 1,704,956 - 10,000 - - - - - 10,000 - - 8,000,000 8,000,000 - - 10,000 10,000 Page 298 ACTIVITY BASED ANNUAL BUDGET HEAD 18/01 JUDICIARY - HEADQUARTERS Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation 011 Inspection Tours 028 Monitoring and Evaluation of Projects Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture 012 Office Administration (Procurement) 018 Preparation of Procurement Plan Programme Total Programme: 4066 Performance Management Systems Activities: 010 Restructuring Logistics 012 Designing of Notching System 013 Grading Structural Review 014 Institution Assessment ( Development of Strategic Plan) 015 Job Cataloguing 016 Organisational Structural Review 017 Payroll Configuration 018 Performance Management Systems Designing 019 Post Evaluation Audit 020 Review of Single Salary Spine 021 Survey on Mileage Allowance 022 Development of Terms and Conditions of Services Programme Total Programme: 4085 Staff Management Activities: 006 Collective Bargaining 025 House Rentals for Adjudicators and Senior
 Officers Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,880,537 190,605 500,000 2,571,142 50,000 10,000 30,000 90,000 163,852 28,582 40,831 233,265 50,000 40,831 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 590,831 60,000 1,100,000 1,160,000 65,398,359 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28,789 33,800 18,582 12,300 64,682 - - - - - - - 2,000 2,000 2,000 2,213 2,000 590,831 10,213 60,000 1,100,000 1,160,000 - 1,160,000 1,160,000 65,398,359 78,723,440 ACTIVITY BASED ANNUAL BUDGET Page 299 HEAD 18/01 JUDICIARY - HEADQUARTERS Programmes under this Head will be accounted for by the Chief Administrator, Judiciary 09 Administration of Court Fees Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4015 Court Operations Activities: 027 Court Document Preparations 043 Servicing of Court Process 044 Prison Visits Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 011 Inspection Tours 065 Database Development Programme Total Programme: 4052 Procurement Management Activities: 014 Procurement Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection and Collection Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 6,833,309 6,833,309 200,000 450,000 350,000 1,000,000 776,508 776,508 200,000 200,000 400,000 727,269 727,269 600,000 600,000 10,337,086 75,735,445 - - - - - - - - - - - - - - - - - 6,833,309 6,833,309 12,858,640 12,858,640
- - - - Page 300 ACTIVITY BASED ANNUAL BUDGET HEAD 18/02 JUDICIARY - SUPREME COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 009 International Conferences Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators 003 Staff Welfare 005 Staff Transfers 026 Induction of Staff Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions Programme Total Unit Total 1,936,980 1,249,860 1,548,204 4,735,044 1,110,863 1,110,863 500,000 500,000 300,000 98,381 398,381 373,030 373,030 40,992 40,992 3,554,666 - - - 3,554,666 10,712,976 4,620,000 1,500,000 6,120,000 6,120,000 - - - - - - - - - - - - - - - - - - - - - - - - - 1,936,980 1,249,860 1,548,204 4,735,044 1,110,863 1,110,863 500,000 500,000 300,000 98,381 398,381 373,030 373,030 40,992 40,992 2,270,226 1,464,891 1,814,564 5,549,681 689,000
 689,000 130,000 130,000 60,000 98,381 158,381 40,000 40,000 40,992 40,992 3,554,666 3,404,656 - - - 3,554,666 10,712,976 4,620,000 1,500,000 6,120,000 6,120,000 50,000 50,000 50,000 3,554,656 10,162,710 6,975,000 3,045,000 10,020,000 10,020,000 ACTIVITY BASED ANNUAL BUDGET Page 301 HEAD 18/02 JUDICIARY - SUPREME COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary 03 Human Resources and Administration Unit (Constitutional Court) Programme: 4001 General Administration Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 009 International Conferences Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 04 Court Operations Unit (Constitutional Court) Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 130,000 130,000 300,000 98,381 398,381 83,565 83,565 40,992 40,992 500,000 500,000 1,252,938 4,500,000 4,500,000 9,000,000 9,000,000 Page 302 ACTIVITY BASED ANNUAL BUDGET HEAD 18/02 JUDICIARY - SUPREME COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary 05 Human Resources and Administration Unit (Court of Appeal ) Programme: 4001 General Administration Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW
 ZMW ZMW Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 009 International Conferences Programme Total Programme: 4003 Capacity Building Activities: 023 Sensitisation Workshops and Seminars 026 Short Term / Long Term Training Programme Total Programme: 4008 Cross Cutting Issues Activities: 018 HIV/AIDS Care and Support Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Unforms Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4085 Staff Management Activities: 025 House Rentals for Adjudicators and Senoir officers Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 150,000 150,000 70,000 70,000 50,000 50,000 100,000 50,000 50,000 5,885 10,000 15,885 5,000 5,000 50,000 50,000 100,000 15,000 15,000 50,685 50,685 393,718 393,718 950,288 ACTIVITY BASED ANNUAL BUDGET Page 303 HEAD 18/02 JUDICIARY - SUPREME COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary 06 Court Operations Unit (Court Appeal ) Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - 16,832,976 - - - - - - - - - 2,795,000 6,638,498 9,433,498 9,433,498 16,832,976 40,819,434 Page 304 ACTIVITY BASED ANNUAL BUDGET HEAD 18/03
 JUDICIARY - HIGH COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 032 Ceremonial Opening of Court Sessions Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 018 HIV/AIDS Care and Support Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4053 Legal Matters Activities: 004 Procurement of Statutes Programme Total Unit Total 16,668,816 3,453,588 2,212,860 22,335,264 1,100,000 1,100,000 30,000 30,000 30,000 30,000 20,000 20,000 5,885 37,450 43,335 15,000 15,000 80,000 80,000 27,599 27,599 - - 23,681,198 - - - - - - - - - - - - - - - - - - - - - - - - 16,668,816 3,453,588 2,212,860 22,335,264 1,100,000 1,100,000 30,000 30,000 30,000 30,000 20,000 20,000 5,885 37,450 43,335 15,000 15,000 80,000 80,000 27,599 27,599 - - 19,536,592 4,047,758 2,593,570 26,177,920 25,946 25,946 55,500 55,500 73,000 73,000 5,000 5,000 6,297 65,000 71,297 1,500 1,500 20,000 20,000 - - 10,000 10,000 23,681,198 26,440,163 ACTIVITY BASED ANNUAL BUDGET Page 305 HEAD 18/03 JUDICIARY - HIGH COURT Programmes
 under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 031 Mediation Settlement Week 040 Mediation and Settlement Programme Total Unit Total 4,401,443 24,200 50,000 4,475,643 4,475,643 05 Human Resources and Administration Unit ( High Court Commercial List ) Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court Programme Total Programme: 4008 Cross Cutting Issues Activities: 018 HIV/AIDS Care and Support Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 06 Court Operations Unit ( High Court Commercial List ) Programme: 4015 Court Operations Activities: 001 Court Circuiting 031 Mediation Settlement Week 040 Mediation and settlement Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,401,443 24,200 50,000 4,475,643 4,475,643 6,987,133 24,200 50,000 7,061,333 7,061,333 - - - - - - - - - - - - - - - - - - - 12,000 12,000 4,500 4,500 2,500 2,500 5,000 35,000 40,000 1,000 1,000 10,000 10,000 70,000 1,989,500 37,500 80,000 2,107,000 2,107,000 Page 306 ACTIVITY BASED ANNUAL BUDGET HEAD 18/03 JUDICIARY - HIGH COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 28,156,841 - 28,156,841 ZMW 35,678,496 ACTIVITY
 BASED ANNUAL BUDGET Page 307 HEAD 18/04 JUDICIARY - SUBORDINATE COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 012 HIV/AIDS Programmes Programme Total Programme: 4009 Financial Controls and Procedures Activities: 018 Revenue Monitoring and Inspection-Provinces Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total 3,494,184 2,804,784 3,197,292 9,496,260 150,000 150,000 50,000 30,000 80,000 40,000 40,000 - - 5,350 53,500 53,500 26,750 139,100 16,050 16,050 100,000 100,000 10,000 10,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,494,184 2,804,784 3,197,292 9,496,260 150,000 150,000 50,000 30,000 80,000 40,000 40,000 - - 5,350 53,500 53,500 26,750 139,100 16,050 16,050 100,000 100,000 10,000 10,000 4,095,339 3,287,331 3,747,368 11,130,038 10,027 10,027 15,000 5,000 20,000 1,500 1,500 1,500 1,500 2,500 - - 35,000 37,500 1,500 1,500 10,000 10,000 - - Page 308 ACTIVITY BASED ANNUAL
 BUDGET HEAD 18/04 JUDICIARY - SUBORDINATE COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture 014 Procurement Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 02 Court operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 50,000 65,000 1,507,333 1,507,333 11,603,743 200,000 75,000 275,000 275,000 11,878,743 - - - - - - - - - - - 15,000 50,000 65,000 - - - 1,507,333 1,507,333 1,507,333 1,507,333 11,603,743 12,719,398 200,000 75,000 275,000 275,000 1,143,000 350,000 1,493,000 1,493,000 11,878,743 14,212,398 ACTIVITY BASED ANNUAL BUDGET Page 309 HEAD 18/05 JUDICIARY - LOCAL COURTS Programmes under this Head will be accounted for by the Chief Administrator, Judiciary 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 006 Dismantling of Arrears Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 011 Maintenance of Books of Accounts 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics
 and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 362,676 5,420,988 3,041,676 8,825,340 83,319 83,319 53,500 53,500 50,000 50,000 20,000 20,000 5,350 20,000 25,000 25,000 75,350 10,000 10,000 80,000 80,000 10,000 10,000 - - - - - - - - - - - - - - - - - - - - - - - 362,676 5,420,988 3,041,676 8,825,340 425,072 6,353,638 3,564,979 10,343,689 83,319 83,319 53,500 53,500 50,000 50,000 20,000 20,000 5,350 20,000 25,000 25,000 75,350 10,000 10,000 80,000 80,000 10,000 10,000 10,000 10,000 - - 35,000 35,000 1,500 1,500 500 - - - 500 1,500 1,500 5,000 5,000 - - Page 310 ACTIVITY BASED ANNUAL BUDGET HEAD 18/05 JUDICIARY - LOCAL COURTS Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Programme: 4052 Procurement Management Activities: 002 Procurement of Equipment 094 Procurement of Bicycles and Motor Bikes Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 33,500 63,500 138,000 138,000 9,409,009 50,000 75,000 125,000 125,000 9,534,009 - - - - - - - - - - - 30,000 33,500 63,500 138,000 138,000 - - - 138,000 138,000 9,409,009 10,535,189 50,000 75,000 125,000 125,000 77,909 133,703 211,612 211,612 9,534,009 10,746,801 ACTIVITY BASED ANNUAL BUDGET Page 311 HEAD 18/06 JUDICIARY - SMALL CLAIMS COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary 01 Human Resource and Administration-Sourthern Region Programme: 4000
 Personal Emoluments Activities: 002 Salaries Division II Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 012 Commissioners Honorariums Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 02 Court Operations Programme: 4015 Court Operations Activities: 002 Court Sessions Programme Total Unit Total 03 Small Claims Court-Northern Region Programme: 4001 General Administration Activities: 003 Office Administration 012 Commissioners Honorariums Programme Total Programme: 4008 Cross Cutting Issues Activities: 011 HIV/AIDS Prevention and Treatment Programme Total Programme: 4015 Court Operations Activities: 002 Court Sessions Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,463,580 1,463,580 80,000 160,000 240,000 1,918 - 1,918 29,953 29,953 1,735,451 60,000 60,000 60,000 40,000 152,678 192,678 1,500 1,500 - - 19,000 19,000 213,178 - - - - - - - - - - - - - - - - - - - - - - - - 1,463,580 1,463,580 1,715,381 1,715,381 80,000 160,000 240,000 1,918 - 1,918 29,953 29,953 5,000 - 5,000 750 15,000 15,750 3,077 3,077 1,735,451 1,739,208 60,000 60,000 60,000 40,000 152,678 192,678 1,500 1,500 - - 19,000 19,000 213,178 169,668 169,668 169,668 11,826 - 11,826 2,500 2,500 177,167 177,167 - - 191,493 Page 312 ACTIVITY BASED ANNUAL BUDGET HEAD 18/06 JUDICIARY - SMALL CLAIMS COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Small Claims Court-Kitwe Region Programme: 4001 General
 Administration Activities: 003 Office Administration 012 Commissioners Honorariums Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers 158 Purchase of Anti-virus Software Programme Total Programme: 4015 Court Operations Activities: 002 Court Sessions 043 Open Day (Small Claims) Programme Total Unit Total Department Total 25,000 97,678 122,678 5,000 5,000 - - - 5,993 5,993 11,986 - - - 139,664 2,148,293 - - - - - - - - - - - - - - - - 25,000 97,678 122,678 5,000 5,000 - - - 5,993 5,993 11,986 - - - 139,664 2,148,293 10,000 - 10,000 - - 1,000 5,000 6,000 - - - 155,000 22,493 177,493 193,493 2,293,862 ACTIVITY BASED ANNUAL BUDGET Page 313 HEAD 18/07 JUDICIARY - SHERIFF OF ZAMBIA Programmes under this Head will be accounted for by the Chief Administrator, Judiciary 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months Above) Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4009 Financial Controls and Procedures Activities: 018 Revenue Monitoring and Inspection-Provinces Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 005 Financial Management 011 Maintenance of Books of Accounts Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and
 Furniture Programme Total Unit Total 02 Sheriff's Office Unit Programme: 4015 Court Operations Activities: 002 Court Sessions 003 Execution and Service of Court Process Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 263,352 1,345,056 131,112 1,739,520 100,000 100,000 21,000 21,000 5,000 5,000 21,500 21,500 3,500 5,000 5,000 13,500 92,582 92,582 5,000 5,000 1,998,102 100,000 100,000 200,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - 263,352 1,345,056 131,112 1,739,520 100,000 100,000 21,000 21,000 5,000 5,000 21,500 21,500 3,500 5,000 5,000 13,500 92,582 92,582 5,000 5,000 308,660 1,576,465 198,669 2,083,794 3,900 3,900 - - - - - - - - - - - - - - 1,998,102 2,087,694 100,000 100,000 200,000 200,000 - 50,000 50,000 50,000 Page 314 ACTIVITY BASED ANNUAL BUDGET HEAD 18/07 JUDICIARY - SHERIFF OF ZAMBIA Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 2,198,102 - 2,198,102 ZMW 2,137,694 ACTIVITY BASED ANNUAL BUDGET Page 315 HEAD 18/08 JUDICIARY - INDUSTRIAL RELATIONS COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Southern Region Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010
 Financial Management and Accounting Activities: 001 Bank Charges 005 Financial Management 025 Budget Preparations Programme Total Programme: 4012 Infrastructure Development Activities: 112 Installation of Borehole and Water Reticulation System Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 3,097,812 339,300 781,284 4,218,396 90,000 90,000 15,000 15,000 25,000 25,000 3,000 3,000 5,000 2,000 10,000 17,000 25,000 25,000 60,000 60,000 4,453,396 - - - - - - - - - - - - - - - - - - - - - 3,097,812 339,300 781,284 4,218,396 90,000 90,000 15,000 15,000 25,000 25,000 3,000 3,000 5,000 2,000 10,000 17,000 25,000 25,000 60,000 60,000 3,630,773 397,675 915,700 4,944,148 30,000 30,000 - - - - - - 8,000 5,000 12,633 25,633 - - 64,200 64,200 4,453,396 5,063,981 Page 316 ACTIVITY BASED ANNUAL BUDGET HEAD 18/08 JUDICIARY - INDUSTRIAL RELATIONS COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Northern Region Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Financial Management and Accounting Activities: 013 Maintenance of Computers 016 Acquisition of Computer Hardware and Software Programme Total Programme: 4015 Court Operations Activities: 001 Court Circuiting 003 Execution and Service of Court Process 031 Mediation Settlement Week Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running
 Costs Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 03 Southern Region / Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 003 Execution and Service of Court Process 031 Mediation Settlement Week Programme Total Unit Total 86,481 86,481 7,200 7,200 9,600 9,600 2,400 7,200 9,600 - - - 290,000 100,000 50,000 440,000 38,360 38,360 33,000 33,000 624,241 736,800 53,200 50,000 840,000 840,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 86,481 86,481 7,200 7,200 9,600 9,600 2,400 7,200 9,600 - - - 290,000 100,000 50,000 440,000 38,360 38,360 33,000 33,000 624,241 736,800 53,200 50,000 840,000 840,000 8,889 8,889 10,000 10,000 5,000 5,000 2,000 10,000 12,000 2,000 2,000 4,000 327,000 - 25,000 352,000 - - 33,000 33,000 424,889 444,800 23,200 - 468,000 468,000 ACTIVITY BASED ANNUAL BUDGET Page 317 HEAD 18/08 JUDICIARY - INDUSTRIAL RELATIONS COURT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 5,917,637 - 5,917,637 ZMW 5,956,870 Page 318 ACTIVITY BASED ANNUAL BUDGET HEAD 18/10 JUDICIARY - HIGH COURT - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit - Ndola Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010
 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 005 Financial Management 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 261,324 1,321,824 815,136 2,398,284 167,170 167,170 30,000 30,000 - - 10,200 10,200 2,000 9,180 20,000 31,180 - - - 25,500 41,000 66,500 201,392 201,392 2,904,726 - - - - - - - - - - - - - - - - - - - - - - - - - 261,324 1,321,824 815,136 2,398,284 167,170 167,170 30,000 30,000 - - 10,200 10,200 2,000 9,180 20,000 31,180 - - - 25,500 41,000 66,500 201,392 201,392 306,283 1,549,236 955,376 2,810,895 20,000 20,000 60,000 60,000 15,000 15,000 5,000 5,000 4,000 - - 4,000 5,000 5,000 10,000 - - - 201,392 201,392 2,904,726 3,126,287 ACTIVITY BASED ANNUAL BUDGET Page 319 HEAD 18/10 JUDICIARY - HIGH COURT - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit - Ndola Programme: 4015 Court Operations Activities: 002 Court Sessions 005 Inspection of Court Records 028 Kasama Court Circuiting 030 Mansa Court Circuiting 031 Mediation Settlement Week Programme Total Unit Total 143,895 - 1,500,000 1,500,000 39,000 3,182,895 3,182,895 - - - - - - - 143,895 - 1,500,000 1,500,000 39,000 3,182,895 3,182,895 145,709 55,000 1,100,520 773,013 80,000 2,154,242 2,154,242 Page 320 ACTIVITY BASED ANNUAL BUDGET HEAD 18/10 JUDICIARY - HIGH COURT - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Human Resources and Administration Unit - Kitwe Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court 012 Labour Day Celebrations Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4085 Staff Management Activities: 007 Rentals for Offices Programme Total 150,000 150,000 31,100 - 31,100 7,400 7,400 - - 11,729 11,729 2,001 25,000 27,001 3,700 3,700 7,400 25,000 47,000 72,000 18,500 18,500 90,000 90,000 - - - - - - - - - - - - - - - - - - - - - - - - 150,000 150,000 31,100 - 31,100 7,400 7,400 - - 11,729 11,729 2,001 25,000 27,001 3,700 3,700 7,400 25,000 47,000 72,000 18,500 18,500 90,000 90,000 20,000 20,000 35,000 20,000 55,000 - - 30,000 30,000 5,000 5,000 2,000 25,000 27,000 - - - - - - - - 90,000 90,000 ACTIVITY BASED ANNUAL BUDGET Page 321 HEAD 18/10 JUDICIARY - HIGH COURT - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW
 ZMW Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 05 Court Operations Unit - Kitwe Programme: 4015 Court Operations Activities: 002 Court Sessions 005 Inspection of Court Records 037 Solwezi Court Circuiting 040 Mediation and Settlement Programme Total Unit Total Department Total - - 415,130 108,000 - 1,500,000 - 1,608,000 1,608,000 8,110,751 - - - - - - - - - - - - 415,130 108,000 - 1,500,000 - 1,608,000 1,608,000 8,110,751 20,000 20,000 247,000 240,000 78,708 1,200,000 9,400 1,528,108 1,528,108 7,055,637 Page 322 ACTIVITY BASED ANNUAL BUDGET HEAD 18/11 JUDICIARY - SUBORDINATE COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit - Ndola Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 005 Financial Management 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 2,600,796 2,501,064 3,642,792 8,744,652 165,000 165,000 - - 10,000 10,000 2,550 20,000 20,000 42,550 - - 49,692
 49,692 20,000 20,000 1,507,333 1,507,333 10,539,227 - - - - - - - - - - - - - - - - - - - - - - - 2,600,796 2,501,064 3,642,792 8,744,652 165,000 165,000 - - 10,000 10,000 2,550 20,000 20,000 42,550 - - 49,692 49,692 20,000 20,000 3,048,248 2,931,358 4,269,514 10,249,120 13,781 13,781 5,000 5,000 5,000 5,000 2,500 - 10,000 12,500 2,500 2,500 - - - - 1,507,333 1,507,333 1,507,333 1,507,333 10,539,227 11,795,234 ACTIVITY BASED ANNUAL BUDGET Page 323 HEAD 18/11 JUDICIARY - SUBORDINATE COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit - Ndola Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records 043 Court Sessions Sheriff Programme Total Unit Total 225,000 - - 30,000 255,000 255,000 - - - - - - 225,000 - - 30,000 255,000 255,000 1,255,000 60,000 40,000 50,000 1,405,000 1,405,000 Page 324 ACTIVITY BASED ANNUAL BUDGET HEAD 18/11 JUDICIARY - SUBORDINATE COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Human Resources and Administration Unit - Kitwe Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management
 Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture 092 Procurement of Safe (ChiIIlabombwe Sub.)
Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 150,000 150,000 22,950 22,950 50,000 50,000 100,000 6,900 6,900 1,150 20,000 21,150 30,000 30,000 20,000 20,000 13,800 14,042 27,842 1,507,333 1,507,333 1,886,175 - - - - - - - - - - - - - - - - - - - - - - 150,000 150,000 22,950 22,950 50,000 50,000 100,000 6,900 6,900 1,150 20,000 21,150 30,000 30,000 20,000 20,000 13,800 14,042 27,842 30,281 30,281 - - - 50,000 50,000 - - 1,000 20,000 21,000 30,000 30,000 - - - - - 1,507,333 1,507,333 1,886,175 1,507,333 1,507,333 1,638,614 ACTIVITY BASED ANNUAL BUDGET Page 325 HEAD 18/11 JUDICIARY - SUBORDINATE COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Court Operations Unit - Kitwe Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records 043 Court Sessions Sheriff Kitwe Programme Total Unit Total Department Total 125,000 100,000 - 30,000 255,000 255,000 12,935,402 - - - - - - - 125,000 100,000 - 30,000 255,000 255,000 50,000 395,000 55,000 20,000 520,000 520,000 12,935,402 15,358,848 Page 326 ACTIVITY BASED ANNUAL BUDGET HEAD 18/12 JUDICIARY - LOCAL COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit - Ndola Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4009 Financial Controls and Procedures Activities: 011 Monitoring of
 Projects Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Acounts in Provinces 011 Maintenance of Books of Accounts 025 Budget Preparations Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 115,980 12,699,948 7,121,484 19,937,412 198,400 198,400 10,000 10,000 50,400 50,400 800 4,329 15,000 20,000 40,129 16,000 16,000 4,000 4,000 138,000 138,000 16,457 16,457 20,410,798 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 138,000 138,000 - - 20,410,798 23,529,082 ACTIVITY BASED ANNUAL BUDGET Page 327 HEAD 18/12 JUDICIARY - LOCAL COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court operations Unit - Ndola Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total 137,978 - - 137,978 137,978 - - - - - 137,978 - - 137,978 137,978 181,818 30,000 18,000 229,818 229,818 Page 328 ACTIVITY BASED ANNUAL BUDGET HEAD 18/12 JUDICIARY - LOCAL COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Human
 Resources and Administration Unit - Kitwe Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 011 Maintenance of Books of Accounts 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Programme: 4052 Procurement Management Activities: 002 Procurement of Equipment 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total 100,000 100,000 13,500 13,500 20,000 20,000 5,400 5,400 5,000 10,000 5,000 20,000 20,000 60,000 5,000 5,000 30,000 30,000 15,000 15,000 32,400 32,400 64,800 138,000 138,000 - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 13,500 13,500 20,000 20,000 5,400 5,400 5,000 10,000 5,000 20,000 20,000 60,000 5,000 5,000 30,000 30,000 15,000 15,000 32,400 32,400 64,800 15,000 15,000 - - 20,000 20,000 5,000 5,000 5,000 - - - - 5,000 - - 5,000 5,000 - - - - - 138,000 138,000 138,000 138,000 ACTIVITY BASED ANNUAL BUDGET Page 329 HEAD 18/12 JUDICIARY - LOCAL COURTS - COPPERBELT Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW
 Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 05 Court operations Unit - Kitwe Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 16,486 16,486 468,186 137,978 - - 137,978 137,978 21,154,940 - - - - - - - - - 16,486 16,486 468,186 137,978 - - 137,978 137,978 - - 188,000 50,000 131,818 21,551 203,369 203,369 21,154,940 24,150,269 Page 330 ACTIVITY BASED ANNUAL BUDGET HEAD 18/13 JUDICIARY - HIGH COURT - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services 006 Dismantling of Arrears Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 010 Maintenance of Motor Vehicles Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 280,764 221,616 502,380 140,000 140,000 20,000 20,000 - 5,000 5,000 5,000 5,000 20,000 20,000 - - 44,117 40,000 84,117 16,960 16,960 793,457 - - - - - - - - - - - - - - - - - - - - - - 280,764 221,616 502,380 140,000
 140,000 20,000 20,000 - 5,000 5,000 5,000 5,000 20,000 20,000 - - 44,117 40,000 84,117 16,960 16,960 793,457 329,068 259,744 588,812 1,000 1,000 35,000 35,000 2,000 3,500 5,500 1,700 1,700 5,000 5,000 2,000 2,000 1,500 2,000 3,500 16,960 16,960 659,472 ACTIVITY BASED ANNUAL BUDGET Page 331 HEAD 18/13 JUDICIARY - HIGH COURT - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 002 Court Sessions 005 Inspection of Court Records 026 Witness Fees Programme Total Unit Total Department Total 110,000 30,000 30,000 170,000 170,000 963,457 - - - - - - 110,000 30,000 30,000 170,000 170,000 963,457 181,567 30,493 30,000 242,060 242,060 901,532 Page 332 ACTIVITY BASED ANNUAL BUDGET HEAD 18/14 JUDICIARY - SUBORDINATE COURTS - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 006 Dismantling of Arrears Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 010
 Maintenance of Motor Vehicles Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture 008 Procurement of Court Furniture 019 Purchase of Computers and Printers Programme Total 1,362,072 918,672 337,764 2,618,508 59,521 59,521 5,000 5,000 5,000 5,000 5,000 10,000 15,000 30,000 10,000 10,000 70,000 20,000 90,000 10,000 10,000 20,000 30,000 10,000 60,000 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 333 HEAD 18/14 JUDICIARY - SUBORDINATE COURTS - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total 03 Court Operations Unit - Sheriff Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4015 Court Operations Activities: 002 Court Sessions 003 Execution and Service of Court Process Programme Total Unit Total Department Total 1,507,333 1,507,333 30,000 30,000 4,425,362 224,000 - - 224,000 224,000 10,000 10,000 20,000 10,114 30,114 40,114 4,689,476 - - - - - - - - - - -
 - - - - - - 1,507,333 1,507,333 1,507,333 1,507,333 30,000 30,000 - - 4,425,362 4,679,553 224,000 - - 224,000 224,000 10,000 10,000 20,000 10,114 30,114 40,114 140,500 300,500 74,000 515,000 515,000 - - - 30,000 30,000 30,000 4,689,476 5,224,553 Page 334 ACTIVITY BASED ANNUAL BUDGET HEAD 18/15 JUDICIARY - LOCAL COURTS - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 006 Dismantling of Arrears Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 011 Maintenance of Books of Accounts 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 010 Maintenance of Motor Vehicles Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation 153 Data and PEMIC Input Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture 019 Purchase of Computers and Printers Programme Total 173,964 5,108,400 3,095,520 8,377,884 67,974 67,974 5,000 5,000 5,000 5,000 5,000 40,000 15,000 60,000 5,000 5,000 80,000 - 80,000 10,000 - 10,000 20,000 20,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - - - 173,964 5,108,400 3,095,520 8,377,884 203,894 5,986,807 3,628,087 9,818,788 67,974 67,974
 5,000 5,000 5,000 5,000 5,000 40,000 15,000 60,000 5,000 5,000 80,000 - 80,000 10,000 - 10,000 20,000 20,000 40,000 10,005 10,005 4,000 4,000 3,500 3,500 500 - 5,000 5,500 2,000 2,000 1,500 1,500 3,000 9,000 7,280 16,280 - - - ACTIVITY BASED ANNUAL BUDGET Page 335 HEAD 18/15 JUDICIARY - LOCAL COURTS - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 138,000 138,000 40,000 40,000 8,828,858 70,000 - 60,000 130,000 130,000 8,958,858 - - - - - - - - - - - 138,000 138,000 40,000 40,000 138,000 138,000 - - 8,828,858 10,001,073 70,000 - 60,000 130,000 130,000 51,818 94,000 60,000 205,818 205,818 8,958,858 10,206,891 Page 336 ACTIVITY BASED ANNUAL BUDGET HEAD 18/16 JUDICIARY - HIGH COURT - NORTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total
 Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 010 Maintenance of Motor Vehicles Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 002 Court Sessions Programme Total Unit Total 186,660 244,224 430,884 80,000 80,000 30,000 30,000 2,000 2,000 4,000 10,000 10,000 5,000 20,000 18,000 43,000 808 808 18,000 5,000 23,000 621,692 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 186,660 244,224 430,884 80,000 80,000 30,000 30,000 2,000 2,000 4,000 10,000 10,000 5,000 20,000 18,000 43,000 808 808 18,000 5,000 23,000 621,692 - - - 218,774 286,241 505,015 827 827 11,000 11,000 200 200 400 - - 200 200 5,000 5,400 - - 500 300 800 523,442 4,000 4,000 4,000 ACTIVITY BASED ANNUAL BUDGET Page 337 HEAD 18/16 JUDICIARY - HIGH COURT - NORTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 621,692 - ZMW 621,692 ZMW 527,442 Page 338 ACTIVITY BASED ANNUAL BUDGET HEAD 18/17 JUDICIARY - SUBORDINATE COURTS - NORTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services
 Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 011 Maintenance of Books of Accounts 023 Preparation of Monthly Financial Reports 025 Budget Preparations 153 Data Inputs and PMEC Inputs Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 010 Maintenance of Motor Vehicles Programme Total Programme: 4052 Procurement Management Activities: 008 Procurement of Court Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 488,664 575,352 828,924 1,892,940 135,000 135,000 19,162 20,000 39,162 20,000 20,000 5,000 20,000 20,000 15,000 5,000 65,000 100,000 60,000 160,000 8,000 8,000 1,507,333 1,507,333 3,827,435 - - - - - - - - - - - - - - - - - - - - - - - - - - 30,000 20,000 27,000 47,000 - - 1,507,333 1,507,333 3,823,143 ACTIVITY BASED ANNUAL BUDGET Page 339 HEAD 18/17 JUDICIARY - SUBORDINATE COURTS - NORTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 043 Court Sessions Sheriff Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total Department Total 400,000 - 20,000 420,000 50,000 50,000 470,000 4,297,435 - - - - - - - - 400,000 - 20,000 420,000 50,000 50,000 470,000 4,297,435 235,000
 298,614 - 533,614 - - 533,614 4,356,757 Page 340 ACTIVITY BASED ANNUAL BUDGET HEAD 18/18 JUDICIARY - LOCAL COURTS - NORTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 010 Maintenance of Motor Vehicles Programme Total Programme: 4052 Procurement Management Activities: 008 Procurement of Court Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 11,135,328 4,883,808 16,019,136 138,953 138,953 25,000 25,000 20,000 20,000 5,000 26,873 31,873 48,000 40,000 88,000 25,000 25,000 138,000 138,000 15,000 15,000 16,500,962 - - - - - - - - - - - - - - - - - - - - - - 11,135,328 4,883,808 16,019,136 138,953 138,953 25,000 25,000 20,000 20,000 5,000 26,873 31,873 48,000 40,000 88,000 25,000 25,000 138,000 138,000 15,000 15,000 13,051,098 5,724,040 18,775,138 10,000 10,000 15,000 15,000 - - - 10,000 10,000 10,000 6,432 16,432 - - 138,000 138,000 - - 16,500,962 18,964,570 ACTIVITY BASED ANNUAL BUDGET Page 341 HEAD 18/18 JUDICIARY - LOCAL COURTS - NORTHERN PROVINCE Programmes under this Head will be accounted for by
 the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions Programme Total Unit Total Department Total 115,008 104,500 219,508 219,508 16,720,470 - - - - - 115,008 104,500 219,508 219,508 81,818 131,000 212,818 212,818 16,720,470 19,177,388 Page 342 ACTIVITY BASED ANNUAL BUDGET HEAD 18/19 JUDICIARY - HIGH COURT - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 032 Ceremonial Opening of Court Sessions Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4009 Financial Controls and Procedures Activities: 018 Revenue Monitoring and Inspection-Provinces Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 011 Maintenance of Books of Accounts 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4052 Procurement Management Activities: 019 Purchase of Computers and Printers Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total 214,872 208,968 423,840 50,000 50,000 30,000 30,000 - -
 2,698 2,698 5,000 - - - 10,000 15,000 2,000 2,000 20,000 20,000 10,000 10,000 32,500 32,500 - - - - - - - - - - - - - - - - - - - - - - - - - 214,872 208,968 423,840 50,000 50,000 30,000 30,000 - - 2,698 2,698 5,000 - - - 10,000 15,000 2,000 2,000 20,000 20,000 10,000 10,000 32,500 32,500 251,840 244,920 496,760 4,500 4,500 40,500 40,500 500 500 - - 500 500 500 500 10,000 12,000 500 500 500 500 - - 32,500 32,500 HEAD 18/19 JUDICIARY - HIGH COURT - SOUTHERN PROVINCE ACTIVITY BASED ANNUAL BUDGET Page 343 Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 002 Court Sessions 005 Inspection of Court Records 031 Mediation Settlement Week 036 Mazabuka Court Circuiting Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 586,038 - ZMW 586,038 ZMW 587,760 105,485 - 88,000 1,500,000 1,693,485 1,693,485 2,279,523 - - - - - - - 105,485 - 88,000 1,500,000 1,693,485 1,693,485 2,279,523 308,336 41,000 30,000 746,500 1,125,836 1,125,836 1,713,596 Page 344 ACTIVITY BASED ANNUAL BUDGET HEAD 18/20 JUDICIARY - SUBORDINATE COURTS - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4009 Financial Controls and Procedures Activities: 018 Revenue Monitoring and Inspection-Provinces
 Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 023 Maintenance of Motor Vehicles Programme Total Programme: 4052 Procurement Management Activities: 008 Procurement of Court Furniture 019 Purchase of Computers and Printers Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total 2,811,228 5,944,836 8,756,064 96,000 96,000 - - 10,000 10,000 10,000 10,000 10,000 30,000 40,000 1,000 1,000 45,000 30,000 75,000 30,000 20,000 50,000 1,507,333 1,507,333 - - - - - - - - - - - - - - - - - - - - - - - - 2,811,228 5,944,836 8,756,064 3,294,884 6,967,611 10,262,495 96,000 96,000 - - - - - 1,507,333 1,507,333 1,507,333 1,507,333 ACTIVITY BASED ANNUAL BUDGET Page 345 HEAD 18/20 JUDICIARY - SUBORDINATE COURTS - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4105 Revenue Monitoring Activities: 006 Revenue Monitoring Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total 04 Sheriff Office Programme: 4015 Court Operations Activities: 003 Execution and Service of Court Process Programme Total Unit Total Department Total 13,878 13,878 10,559,275 200,000 150,000 - 350,000 350,000 16,781 16,781 16,781 10,926,056 - - - - - - - - - - - - 13,878 13,878 - - 10,559,275
 11,809,328 200,000 150,000 - 350,000 350,000 16,781 16,781 16,781 376,000 202,051 12,500 590,551 590,551 30,000 30,000 30,000 10,926,056 12,429,879 Page 346 ACTIVITY BASED ANNUAL BUDGET HEAD 18/21 JUDICIARY - LOCAL COURTS - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 011 HIV/AIDS Prevention and Treatment 018 HIV/AIDS Care and Support Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 011 Maintenance of Books of Accounts 023 Preparation of Monthly Financial Reports 025 Budget Preparations 153 Data Inputs and PMEC Inputs Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management 010 Maintenance of Motor Vehicles Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total 115,980 7,524,540 4,917,312 12,557,832 96,000 96,000 - - 10,000 5,000 15,000 10,000 30,000 15,000 15,000 20,000 5,000 95,000 - - 30,000 25,000 55,000 20,637 20,637 - - - - - - - - - - - - - - - - - - - - - - - - - 115,980 7,524,540 4,917,312 135,934 8,819,095 5,763,308 12,557,832 14,718,337 96,000 96,000 - - 10,000 5,000 15,000 10,000 30,000 15,000 15,000 20,000 5,000 95,000 - - 30,000 25,000 55,000 20,637 20,637 3,924 3,924
 4,000 4,000 - - - 500 - - - 20,000 - 20,500 500 500 1,000 1,000 2,000 - - ACTIVITY BASED ANNUAL BUDGET Page 347 HEAD 18/21 JUDICIARY - LOCAL COURTS - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators 007 Office Rentals Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 138,000 50,000 188,000 13,027,469 90,000 265,000 - 355,000 355,000 13,382,469 - - - - - - - - - - 138,000 50,000 188,000 188,000 - 188,000 13,027,469 14,937,261 90,000 265,000 - 355,000 355,000 150,000 38,818 59,000 247,818 247,818 13,382,469 15,185,079 Page 348 ACTIVITY BASED ANNUAL BUDGET HEAD 18/22 JUDICIARY - HIGH COURT - EASTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 158 Purchase of Anti-virus Software Programme Total
 Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Unit Total Department Total 249,252 82,584 331,836 24,000 24,000 25,000 25,000 15,000 18,000 33,000 8,000 8,000 5,000 10,000 15,000 5,000 5,000 20,000 20,000 12,853 12,853 474,689 474,689 - - - - - - - - - - - - - - - - - - - - - - - - - 1,500 5,000 6,500 - - 2,000 2,000 - - 405,716 405,716 ACTIVITY BASED ANNUAL BUDGET Page 349 HEAD 18/23 JUDICIARY - SUBORDINATE COURTS - EASTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4009 Financial Controls and Procedures Activities: 018 Revenue Monitoring and Inspection-provinces Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 011 Maintenance of Books of Accounts 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport
 Management Activities: 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total 830,328 1,756,872 592,200 3,179,400 80,000 80,000 35,000 30,000 65,000 20,000 20,000 - - 5,000 20,000 15,000 20,000 60,000 4,000 4,000 60,000 30,000 90,000 15,000 15,000 - - - - - - - - - - - - - - - - - - - - - - - - - 830,328 1,756,872 592,200 3,179,400 973,181 2,059,132 694,085 3,726,398 80,000 80,000 35,000 30,000 65,000 20,000 20,000 - - 5,000 20,000 15,000 20,000 60,000 4,000 4,000 60,000 30,000 90,000 15,000 15,000 3,000 3,000 10,000 5,000 15,000 - - 15,000 15,000 1,000 - - 20,000 21,000 6,076 6,076 5,000 - 5,000 - - Page 350 ACTIVITY BASED ANNUAL BUDGET HEAD 18/23 JUDICIARY - SUBORDINATE COURTS - EASTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4053 Legal Matters Activities: 004 Procurement of Statutes Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 10,000 10,000 1,507,333 1,507,333 30,843 30,843 5,061,576 335,635 275,700 - 611,335 611,335 5,672,911 - - - - - - - - - - - - - 10,000 10,000 - - 1,507,333 1,507,333 1,507,333 1,507,333 30,843 30,843 - - 5,061,576 5,298,807 335,635 275,700 - 611,335 611,335 210,000 323,250 74,750 608,000 608,000 5,672,911 5,906,807 ACTIVITY BASED ANNUAL BUDGET Page 351 HEAD 18/24 JUDICIARY - LOCAL COURTS - EASTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator,
 Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 018 HIV/AIDS Care and Support Programme Total Programme: 4009 Financial Controls and Procedures Activities: 011 Monitoring of Projects Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total 173,964 9,714,852 915,900 10,804,716 60,000 60,000 55,000 55,000 20,000 20,000 40,000 40,000 5,000 20,000 25,000 69,490 69,490 10,000 10,000 40,000 40,000 138,000 138,000 - - - - - - - - - - - - - - - - - - - - - - - 173,964 9,714,852 915,900 10,804,716 203,894 11,386,237 1,073,475 12,663,606 60,000 60,000 55,000 55,000 20,000 20,000 40,000 40,000 5,000 20,000 25,000 69,490 69,490 10,000 10,000 40,000 40,000 5,000 5,000 5,000 5,000 - - - - 500 15,000 15,500 5,000 5,000 - - - - 138,000 138,000 138,000 138,000 Page 352 ACTIVITY BASED ANNUAL BUDGET HEAD 18/24 JUDICIARY - LOCAL COURTS - EASTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 10,000 10,000 11,272,206 80,000 80,000 - 160,000 160,000 11,432,206 - - - - - - - - - 10,000 10,000 - - 11,272,206 12,832,106 80,000 80,000 - 160,000 160,000 90,909 103,434 30,727 225,070 225,070 11,432,206 13,057,176 ACTIVITY BASED ANNUAL BUDGET Page 353 HEAD 18/25 JUDICIARY - SUBORDINATE COURTS - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 675,360 677,292 554,028 1,906,680 140,124 140,124 20,000 20,000 40,000 10,000 10,000 5,000 20,000 25,000 6,000 6,000 81,675 81,675 10,000
 10,000 1,507,333 1,507,333 3,726,812 - - - - - - - - - - - - - - - - - - - - - - - 675,360 677,292 554,028 791,552 793,816 649,345 1,906,680 2,234,713 140,124 140,124 20,000 20,000 40,000 10,000 10,000 5,000 20,000 25,000 6,000 6,000 81,675 81,675 10,000 10,000 12,792 12,792 8,000 8,000 16,000 - - 5,000 20,000 25,000 - - 12,000 12,000 - - 1,507,333 1,507,333 3,726,812 1,507,333 1,507,333 3,807,838 Page 354 ACTIVITY BASED ANNUAL BUDGET HEAD 18/25 JUDICIARY - SUBORDINATE COURTS - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total 03 Sheriff Offices Programme: 4015 Court Operations Activities: 003 Execution and Service of Court Process Programme Total Unit Total Department Total 200,000 75,000 - 275,000 275,000 8,000 8,000 8,000 4,009,812 - - - - - - - - - 200,000 75,000 - 275,000 275,000 8,000 8,000 8,000 445,000 105,000 36,000 586,000 586,000 10,400 10,400 10,400 4,009,812 4,404,238 ACTIVITY BASED ANNUAL BUDGET Page 355 HEAD 18/26 JUDICIARY - LOCAL COURTS - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Goods and Services 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and
 Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 025 Budget Preparations Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4052 Procurement Management Activities: 006 Procurement of Office Equipment and Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 57,984 7,730,772 9,196,584 16,985,340 126,000 126,000 - 20,000 20,012 40,012 10,000 10,000 5,000 20,000 20,000 45,000 90,000 90,000 10,000 10,000 55,000 55,000 138,000 138,000 17,499,352 - - - - - - - - - - - - - - - - - - - - - - - - - 57,984 7,730,772 9,196,584 16,985,340 67,960 9,060,808 10,778,804 19,907,572 126,000 126,000 - 20,000 20,012 40,012 10,000 10,000 5,000 20,000 20,000 45,000 90,000 90,000 10,000 10,000 55,000 55,000 5,395 5,395 5,000 - - 5,000 - - 5,000 - 10,000 15,000 10,000 10,000 - - - - 138,000 138,000 138,000 138,000 17,499,352 20,080,967 Page 356 ACTIVITY BASED ANNUAL BUDGET HEAD 18/26 JUDICIARY - LOCAL COURTS - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 170,000 - - 170,000 170,000 17,669,352 - - - - - - 170,000 - - 170,000 170,000 181,818 35,000 10,000 226,818 226,818 17,669,352 20,307,785 ACTIVITY BASED ANNUAL BUDGET Page 357 HEAD 18/27 JUDICIARY - SUBORDINATE COURT - NORTH-WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator,
 Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements 018 HIV/AIDS Care and Support Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4052 Procurement Management Activities: 008 Procurement of Court Furniture Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total 399,732 687,696 1,201,404 2,288,832 95,022 95,022 - - 5,000 5,000 10,000 5,000 30,000 25,000 60,000 10,000 10,000 50,000 50,000 15,000 15,000 1,507,333 1,507,333 10,000 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - 399,732 687,696 1,201,404 2,288,832 468,504 806,010 1,408,099 2,682,613 95,022 95,022 - - 5,000 5,000 10,000 5,000 30,000 25,000 60,000 10,000 10,000 50,000 50,000 15,000 15,000 9,466 9,466 10,000 10,000 2,000 - 2,000 1,000 - 20,000 21,000 2,000 2,000 5,000 5,000 - - 1,507,333 1,507,333 1,507,333 1,507,333 10,000 10,000 - - Page 358 ACTIVITY BASED ANNUAL BUDGET HEAD 18/27 JUDICIARY - SUBORDINATE COURT - NORTH-WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief
 Administrator, Judiciary Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total 04 Sheriff Office Programme: 4015 Court Operations Activities: 003 Execution and Service of Court Process Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW 4,046,187 ZMW - ZMW 4,046,187 ZMW 4,239,412 216,000 - - 216,000 216,000 30,000 30,000 30,000 4,292,187 - - - - - - - - - 216,000 - - 216,000 216,000 30,000 30,000 30,000 380,000 156,000 50,000 586,000 586,000 30,000 30,000 30,000 4,292,187 4,855,412 ACTIVITY BASED ANNUAL BUDGET Page 359 HEAD 18/28 JUDICIARY - LOCAL COURTS - NORTH-WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements 011 HIV/AIDS Prevention and Treatment Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 015 Revenue Collection and Inspection 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4052 Procurement Management Activities: 005 Procument of Bicycles 006 Procurement of Office Equipment and Furniture
 Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total 188,892 6,061,968 5,396,136 11,646,996 120,000 120,000 - - 5,000 5,000 10,000 3,684 40,000 25,000 68,684 10,000 10,000 40,000 40,000 20,000 10,000 30,000 138,000 138,000 - - - - - - - - - - - - - - - - - - - - - - - - 188,892 6,061,968 5,396,136 221,390 7,104,895 6,324,511 11,646,996 13,650,796 120,000 120,000 - - 5,000 5,000 10,000 3,684 40,000 25,000 68,684 10,000 10,000 40,000 40,000 20,000 10,000 30,000 7,956 7,956 3,000 3,000 - 2,000 2,000 - - 15,000 15,000 - - 4,000 4,000 - - - 138,000 138,000 138,000 138,000 Page 360 ACTIVITY BASED ANNUAL BUDGET HEAD 18/28 JUDICIARY - LOCAL COURTS - NORTH-WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 50,000 50,000 12,113,680 120,000 - - 120,000 120,000 12,233,680 - - - - - - - - - 50,000 50,000 - - 12,113,680 13,820,752 120,000 - - 120,000 120,000 130,000 61,818 30,000 221,818 221,818 12,233,680 14,042,570 ACTIVITY BASED ANNUAL BUDGET Page 361 HEAD 18/29 JUDICIARY - HIGH COURT - WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005
 Ceremonial Opening of High Court Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 011 HIV/AIDS Prevention and Treatment Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting Programme Total Unit Total Department Total 116,520 25,992 142,512 50,000 50,000 20,000 20,000 20,000 20,000 30,000 30,000 25,000 25,000 287,512 50,000 50,000 50,000 337,512 - - - - - - - - - - - - - - - - - - 116,520 25,992 142,512 50,000 50,000 20,000 20,000 20,000 20,000 30,000 30,000 25,000 25,000 287,512 50,000 50,000 50,000 337,512 136,567 30,464 167,031 1,000 1,000 15,000 15,000 - - - - 3,000 3,000 186,031 3,919 3,919 3,919 189,950 Page 362 ACTIVITY BASED ANNUAL BUDGET HEAD 18/30 JUDICIARY - SUBORDINATE COURT - WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation
 Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Programme: 4105 Revenue Monitoring Activities: 001 Revenue Inspection 002 Revenue Collections Programme Total Unit Total 811,812 931,884 313,584 2,057,280 100,000 100,000 - - 35,000 35,000 40,000 40,000 16,000 16,000 85,000 85,000 10,000 10,000 1,507,333 1,507,333 35,349 27,000 62,349 3,912,962 - - - - - - - - - - - - - - - - - - - - - - - - 811,812 931,884 313,584 2,057,280 100,000 100,000 - - 35,000 35,000 40,000 40,000 16,000 16,000 85,000 85,000 10,000 10,000 951,480 1,092,209 367,534 2,411,223 10,000 10,000 10,854 10,854 - - 25,000 25,000 5,000 5,000 10,000 10,000 - - 1,507,333 1,507,333 1,507,333 1,507,333 35,349 27,000 62,349 - - - 3,912,962 3,979,410 ACTIVITY BASED ANNUAL BUDGET Page 363 HEAD 18/30 JUDICIARY - SUBORDINATE COURT - WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 003 Execution and Service of Court Process 005 Inspection of Court Records Programme Total Unit Total 03 Court Operations Unit(Sheriff office) Programme: 4015 Court Operations Activities: 002 Court Sessions Programme Total Unit Total Department Total 127,000 - - - 127,000 127,000 23,974 23,974 23,974 4,063,936 - - - - - - - - - - 127,000 - - - 127,000 127,000 23,974 23,974 23,974 200,000 250,000 30,000 90,000 570,000 570,000 - - - 4,063,936 4,549,410 Page 364 ACTIVITY BASED ANNUAL BUDGET HEAD 18/31 JUDICIARY - LOCAL COURTS - WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and
 Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements 018 HIV/AIDS Care and Support Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 015 Revenue Collection and Inspection 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4052 Procurement Management Activities: 019 Purchase of Computers and Printers Programme Total 173,964 13,557,660 8,716,704 22,448,328 100,000 100,000 30,000 30,000 - - - 10,000 45,000 45,000 40,000 140,000 17,000 17,000 30,000 30,000 10,000 10,000 14,152 14,152 - - - - - - - - - - - - - - - - - - - - - - - - 173,964 13,557,660 8,716,704 22,448,328 203,894 15,890,179 10,216,364 26,310,437 100,000 100,000 30,000 30,000 - - - 10,000 45,000 45,000 40,000 140,000 17,000 17,000 30,000 30,000 10,000 10,000 14,152 14,152 9,000 9,000 - - 2,500 2,500 5,000 500 - - 20,000 20,500 1,500 1,500 12,000 12,000 - - - - HEAD 18/31 JUDICIARY - LOCAL COURTS - WESTERN PROVINCE ACTIVITY BASED ANNUAL BUDGET Page 365 Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court
 Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 138,000 138,000 22,927,480 150,000 - - 150,000 150,000 23,077,480 - - - - - - - - - 138,000 138,000 138,000 138,000 22,927,480 26,496,437 150,000 - - 150,000 150,000 131,818 25,948 50,000 207,766 207,766 23,077,480 26,704,203 Page 366 ACTIVITY BASED ANNUAL BUDGET HEAD 18/32 JUDICIARY - HIGH COURT - NORTH-WESTERN PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court Programme Total Unit Total 02 Court Operations Programme: 4015 Court Operations Activities: 002 Court Sessions Programme Total Unit Total Department Total 197,256 291,756 489,012 56,383 56,383 30,000 30,000 575,395 100,000 100,000 100,000 675,395 - - - - - - - - - - - - 197,256 291,756 489,012 56,383 56,383 30,000 30,000 575,395 100,000 100,000 100,000 675,395 231,193 341,951 573,144 2,000 2,000 19,907 19,907 595,051 - - - 595,051 ACTIVITY BASED ANNUAL BUDGET Page 367 HEAD 18/33 JUDICIARY - HIGH COURT - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office
 Administration Programme Total Programme: 4002 Events Activities: 005 Ceremonial Opening of High Court Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges Programme Total Unit Total 02 Court Operations Programme: 4015 Court Operations Activities: 002 Court Sessions Programme Total Unit Total Department Total 244,632 127,728 372,360 35,000 35,000 32,000 32,000 20,000 20,000 5,000 5,000 5,482 5,482 469,842 100,000 100,000 100,000 569,842 - - - - - - - - - - - - - - - - - - 244,632 127,728 372,360 35,000 35,000 32,000 32,000 20,000 20,000 5,000 5,000 5,482 5,482 469,842 100,000 100,000 100,000 569,842 286,720 149,703 436,423 1,211 1,211 9,000 9,000 - - - - 500 500 447,134 12,500 12,500 12,500 459,634 Page 368 ACTIVITY BASED ANNUAL BUDGET HEAD 18/34 JUDICIARY - HIGH COURT - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Unit Total Department Total 5,336 5,336 27,000 27,000 32,336 32,336 - - - - - - 5,336 5,336 27,000 27,000 32,336 32,336 3,001 3,001 - - 3,001 3,001 ACTIVITY BASED ANNUAL BUDGET Page 369 HEAD 18/35 JUDICIARY - SUBORDINATE COURT - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments
 Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements 018 HIV/AIDS Care and Support Programme Total Programme: 4009 Financial Controls and Procedures Activities: 018 Revenue Monitoring and Inspection-provinces Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 011 Maintenance of Books of Accounts 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 005 Transport Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total 987,600 939,720 101,976 2,029,296 242,102 242,102 - - 2,500 2,500 5,000 5,000 5,000 9,000 23,974 16,437 9,590 25,000 84,001 2,000 2,000 4,000 70,000 70,000 15,000 15,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 987,600 939,720 101,976 2,029,296 242,102 242,102 - - 2,500 2,500 5,000 5,000 5,000 9,000 23,974 16,437 9,590 25,000 84,001 2,000 2,000 4,000 70,000 70,000 15,000 15,000 1,157,511 1,101,394 119,520 2,378,425 10,000 10,000 24,384 24,384 - - - - - 2,000 - - 10,000 25,000 37,000 2,000 - 2,000 5,000 5,000 - - Page 370 ACTIVITY BASED ANNUAL BUDGET HEAD 18/35 JUDICIARY - SUBORDINATE COURT - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4085 Staff Management
 Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 1,507,333 1,507,333 3,961,732 100,000 - - 100,000 100,000 4,061,732 - - - - - - - - - 1,507,333 1,507,333 3,961,732 100,000 - - 100,000 100,000 1,507,333 1,507,333 3,964,142 205,000 305,000 56,300 566,300 566,300 4,061,732 4,530,442 ACTIVITY BASED ANNUAL BUDGET Page 371 HEAD 18/36 JUDICIARY - LOCAL COURT - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements Programme Total Programme: 4009 Financial Controls and Procedures Activities: 018 Revenue Monitoring and Inspection-provinces Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 011 Maintenance of Books of Accounts 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total Programme: 4011 Information Management Activities: 013 Maintenance of Computers 158 Purchase of Anti-virus Software Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4085 Staff Management Activities: 001 House Rentals for Adjudicators Programme Total Unit Total 115,980 3,263,892 528,144 3,908,016 140,000 140,000 2,000 2,000 12,000 12,000 8,000 23,974 8,000 20,000 59,974 2,000 2,000 4,000 102,847
 102,847 138,000 138,000 4,366,837 - - - - - - - - - - - - - - - - - - - - - - - 115,980 3,263,892 528,144 3,908,016 140,000 140,000 2,000 2,000 12,000 12,000 8,000 23,974 8,000 20,000 59,974 2,000 2,000 4,000 102,847 102,847 138,000 138,000 135,934 3,825,426 619,008 4,580,368 5,000 5,000 - - - - 1,000 - - 10,000 11,000 - - - 10,000 10,000 138,000 138,000 4,366,837 4,744,368 Page 372 ACTIVITY BASED ANNUAL BUDGET HEAD 18/36 JUDICIARY - LOCAL COURT - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Chief Administrator, Judiciary Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Court Operations Unit Programme: 4015 Court Operations Activities: 001 Court Circuiting 002 Court Sessions 005 Inspection of Court Records Programme Total Unit Total Department Total 100,000 20,000 20,000 140,000 140,000 4,506,837 - - - - - - 100,000 20,000 20,000 140,000 140,000 100,000 107,201 19,000 226,201 226,201 4,506,837 4,970,569 Head Total 350,552,482 - 350,552,482 431,290,735 ACTIVITY BASED ANNUAL BUDGET Page 373 HEAD 19/01 DISASTER MANAGEMENT AND MITIGATION UNIT - HEADQUARTERS Programmes under this Head will be accounted for by the National Coordinator, at the Disaster Management and Mitigation Unit - Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Disaster Management and Mitigation Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 030 RehabiIitation of DMMU Offices Programme Total Programme: 3002 Events Activities: 043 International Day for DRR Programme Total Programme: 3003 Capacity Building Activities: 023 Staff Training 031 Conduct Drm Orientation Workshops.
Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel Related Arrears Programme Total Programme: 3008 Cross Cutting Issues Activities: 002 HIV/AIDS Workplace Activities Programme Total Programme: 3010 Financial Management and Accounting Activities: 080 Strengthening Accounting Procedures in provinces 081 IFMIS Reconciliation 466 Audit of Client 3146/05 Programme Total 2,981,185 736,320 900,900 46,184 - 4,664,589 2,803,869 600,000 - 3,403,869 30,000 30,000 200,000 30,000 230,000 200,000 350,000 550,000 100,000 100,000 - - 50,000 50,000 - - - - - - - - - - - - - - - - - - - - - - - - 2,981,185 736,320 900,900 46,184 - 4,664,589 2,803,869 600,000 - 3,403,869 30,000 30,000 200,000 30,000 230,000 200,000 350,000 550,000 100,000 100,000 - - 50,000 50,000 3,182,477 839,998 1,006,257 154,853 133,045 5,316,630 2,403,869 600,000 100,000 3,103,869 30,000 30,000 200,000 30,000 230,000 200,000 350,000 550,000 100,000 100,000 20,000 30,000 50,000 100,000 Page 374 ACTIVITY BASED ANNUAL BUDGET HEAD 19/01 DISASTER MANAGEMENT AND MITIGATION UNIT - HEADQUARTERS Programmes under this Head will be accounted for by the National Coordinator, at the Disaster Management and Mitigation Unit - Office of the Vice President Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3144 Disaster Preparedness Activities: 001 Operations and Maintenance of Plant and Equipment 006 Maintaining Effective and Efficient Internet 013 Implement Early Warning Systems 019 Review & Development the National Contingency Plan 033 Acquisition of DMMU Regional Emergency Storage Facilities 034 Procurement of Essential Disaster Response Equipment 039 Operationalisation of National Disaster Management ReIief Trust Fund Account 044 Stockpile Food and Non Food ReIIef Items 045 Maintenance of Emergency Communications Infrastructure Programme Total Programme: 3145 Co-ordination of Disaster Management Activities: 002 Workshops and Seminars 004
 Government, UN, NGO Co-ordination Meetings Programme Total Programme: 3146 Disaster Response Activities: 001 Conduct Rapid Assessments 002 Conduct In-depth Assessments 003 Facilitation of Settlement of Internally Displaced Persons 005 Acquisition of Equipment and Transportation Services 006 Emergency Response 012 Climate Change Adaptation Projects 013 ReIIef Distribution Programme Total Programme: 3148 Disaster Mitigation Activities: 005 Implementation of M & E System 014 Facilitate Interventions in Chronically Vulnerable and Food Insecure Districts Programme Total Programme: 3165 Ministerial Planning and Budgeting activities Activities: 011 Preparation of Work Plan & Budget Estimates Programme Total Unit Total Department Total 1,265,000 40,000 10,000 - 10,000 10,000 - 10,000 10,000 1,355,000 250,000 100,000 350,000 300,000 40,000 20,000 25,000 1,000,000 - 10,000 1,395,000 45,000 5,000 50,000 1,265,000 1,215,000 40,000 10,000 - 10,000 10,000 - 10,000 10,000 40,000 10,000 50,000 10,000 110,000 500,000 10,000 350,000 1,355,000 2,295,000 250,000 100,000 350,000 300,000 40,000 20,000 25,000 1,000,000 - 10,000 250,000 100,000 350,000 250,000 150,000 20,000 25,000 906,387 100,000 10,000 1,395,000 1,461,387 - - - - - - - - - - - - - - - - - - - - - - - 45,000 5,000 - 50,000 50,000 50,000 12,228,458 12,228,458 - - - - 50,000 50,000 12,228,458 12,228,458 45,000 5,000 50,000 50,000 50,000 13,636,886 13,636,886 Head Total 12,228,458 - 12,228,458 13,636,886 ACTIVITY BASED ANNUAL BUDGET Page 375 HEAD 20/02 LOANS AND INVESTMENTS - LOCAL GOVERNMENT - PLANNING AND INFORMATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Development Research and Iinformation Programme: 5010 Information Management Activities: 066 Policy and Standards 067 Internet Management and Networking 073 ICT Hardware and Software Programme Total
 Programme: 5073 Monitoring and Evaluation Activities: 190 Research and Development 191 ICTs in Local Authorities Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - 70,000 110,000 175,000 355,000 85,000 100,000 185,000 540,000 540,000 Page 376 ACTIVITY BASED ANNUAL BUDGET HEAD 20/04 LOANS AND INVESTMENTS - LOCAL GOVERNMENT - PHYSICAL PLANNING AND HOUSING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 01 Physical Planning Unit Programme: 5003 Capacity Building Activities: 033 Capacity Building for Local Authorities 109 Ministerial and Provincial GIS Support 113 Support to GIS Working Groups 114 Events - Local, Regional & International Conferences.
Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 320 UNZA Msc Spatial Planning Programme Programme Total Programme: 5030 Policy and Research Activities: 001 Policy and Planning 036 Consultative Meetings-stakeholder Forum 127 Research and Development Programme Total Programme: 5055 Forward Planning Activities: 002 Integrated Development Plans 008 Monitoring Implementation of Development Plans 010 Support to Provincial Planning Offices 013 Local Area Planning Programme Total Unit Total 04 Development Research and Information Systems Unit Programme: 5010 Information Management Activities: 066 Policy and Standards 067 Internet Management and Networking 073 ICT Hardware and Software Programme Total Programme: 5073 Monitoring and Evaluation Activities: 190 Research and Development 191 ICTs in Local Authorities Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 450,000 120,000 100,000 197,865 867,865 600,000 600,000 1,000,000 879,000 251,000 2,130,000 400,000 300,000 200,000 150,000 1,050,000 4,647,865 60,000 120,000 175,000 355,000 85,000 100,000 185,000 540,000 5,187,865 - - - - - - - - - - - - - - - - - - - - - - - - - - 450,000 120,000 100,000 197,865 867,865 600,000 600,000 1,000,000 879,000 251,000 2,130,000 400,000 300,000 200,000 150,000 1,050,000 4,647,865 60,000 120,000 175,000 355,000 85,000 100,000 185,000 540,000 650,000 120,000 - 197,865 967,865 600,000 600,000 1,350,000 879,000 251,000 2,480,000 600,000 300,000 200,000 400,000 1,500,000 5,547,865 - - - - - - - - 5,187,865 5,547,865 HEAD 20/06 LOANS AND INVESTMENTS - LOCAL GOVERNMENT - HOUSING AND INFRASTRUCTURE DEVELOPMENT ACTIVITY BASED ANNUAL BUDGET Page 377 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 01 Rural and Urban Accessibility Programme: 5011
 Infrastructure Development Activities: 273 Arbitration of Livingstone Road Project 335 337 RehabiIitation/Construction of Access Roads and Drainages Support to Project Management, Supervision, Monitoring and Evaluation 340 Lusaka Ring-road Relocation Compensations - Phase II Programme Total Unit Total 02 Water Supply and Sanitation Programme: 5010 Information Management Activities: 062 Development of Information Management System for Water Supply and Sanitation 541,000 4,301,111 144,854 1,911,544 6,898,509 6,898,509 - - - - - - 541,000 4,301,111 144,854 1,911,544 6,898,509 6,898,509 2,045,287 - 2,045,287 Programme Total 2,045,287 - 2,045,287 Programme: 5011 Infrastructure Development Activities: 014 Sanitation Infrastructure Development and Sensitisation 018 Counterpart Funding to Donor Funded Project 120 Support to Lusaka Water and Sewerage Company 121 Sustainable Operation and Maintenance (SOMAP) 125 Water Supply Development - Construction and RehabiIitation 251 Western Province water supply and sanitation Project 324 Water Infrastructure Development in Peri and Urban 330 Rehabilitation of Six Towns - Phase II 348 RehabiIitation - Eastern Water & Sewerage Co. Programme Total Programme: 5036 Research and Development Activities: 001 Collection and Analysis of Data Programme Total Programme: 5062 Programme Management & Coordination Activities: 008 Institutional Support and Capcity Building 009 Programme Management, Project Supervision,Monitoring and Evaluation Programme Total Unit Total 19,085,100 12,974,051 3,120,915 12,602,748 112,602,090 4,325,956 73,373,478 12,390,047 25,446,800 275,921,185 344,168 344,168 1,600,000 5,089,360 6,689,360 285,000,000 - - - - - - - - - - - - - - - - 19,085,100 12,974,051 3,120,915 12,602,748 112,602,090 4,325,956 73,373,478 12,390,047 25,446,800 275,921,185 344,168 344,168 1,600,000 5,089,360 6,689,360 285,000,000 - - - - - - - - - - - - - - - - - - - - - - - - Page 378 ACTIVITY BASED ANNUAL BUDGET HEAD 20/06 LOANS AND INVESTMENTS
 - LOCAL GOVERNMENT - HOUSING AND INFRASTRUCTURE DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 03 Markets and Bus Stations Programme: 5003 Capacity Building Activities: 154 Monitoring, Evaluation, Supervision and Consultancy Services Programme Total Programme: 5011 Infrastructure Development Activities: 023 Monitoring and Evaluation 339 Construction, RehabiIitation & Consultancy Services for Markets & Bus Stations Programme Total Unit Total 04 Housing Development Programme: 5002 Events Activities: 109 Local, Regional and International Conferences & Subscriptions to International Organisations Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - 306,441 17,696,104 18,002,545 18,002,545 - - - - 306,441 17,696,104 18,002,545 18,002,545 300,000 300,000 - 14,900,000 14,900,000 15,200,000 1,000,000 - 1,000,000 Programme Total 1,000,000 - 1,000,000 Programme: 5003 Capacity Building Activities: 151 Monitoring, Evaluation, Supervision and Inspections of Standards 322,361 - 322,361 Programme Total 322,361 - 322,361 Programme: 5011 Infrastructure Development Activities: 342 Construction of Office Building -mlgh HQ-lusaka 343 349 Construction of Low Cost Houses and Service Provision in New Service Areas Promotion of Local Building Materials and Technology Development 353 Construction of Houses for the Poor( Pphz) Programme Total Programme: 5030 Policy and Planning Activities: 172 Policy Development and Production of Manuals Programme Total Unit Total 2,000,000 10,388,866 159,750 3,000,000 15,548,616 200,220 200,220 17,071,197 - - - - - - - - 2,000,000 10,388,866 159,750 3,000,000 15,548,616 200,220 200,220 17,071,197 - - - - - - - - - - - - HEAD 20/06 LOANS AND INVESTMENTS - LOCAL GOVERNMENT - HOUSING AND INFRASTRUCTURE DEVELOPMENT ACTIVITY BASED ANNUAL BUDGET Page 379 Programmes under this Head will be accounted for by the Permanent Secretary,
 Ministry of Local Government 05 Fire Services Programme: 5054 Fire Safety and services Activities: 044 International Fire Fighters Day 045 Fire and Rescue Services Policy Development 049 Procurement of Communication Facilities, Uniforms, Fire Fighting Gear and Motor Vehicle 050 Monitoring, Evaluation and Inspections 051 Construction of Fire Stations, Procurement of Fire Tenders and Fire Rescue Equipment 052 Support to National Fire Training School Programme Total Unit Total 06 Other Services Programme: 5003 Capacity Building Activities: 159 Technical Staff Training 160 International Conferences & Seminars 161 Consultative Meetings 162 Financial Management & Consultations 163 Professional Conferences Programme Total Programme: 5056 National Solid Waste Management Activities: 017 SoIId Waste Infrastructure and Equipment 018 Development of SoIId Waste Management Strategy 021 Refuse Collection in Local Authorities, Make Zambia Clean and Health Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 125,137 975,152 544,366 274,222 4,424,815 - 6,343,692 6,343,692 340,000 718,650 220,004 239,580 235,000 1,753,234 465,031 700,000 1,601,843 2,766,874 4,520,108 337,836,051 - - - - - - - - - - - - - - - - - - - - 125,137 975,152 544,366 274,222 4,424,815 - 6,343,692 6,343,692 340,000 718,650 220,004 239,580 235,000 125,137 2,000,000 1,000,000 274,222 3,100,000 1,799,401 8,298,760 8,298,760 300,000 700,000 150,000 - 100,000 1,753,234 1,250,000 465,031 700,000 1,601,843 2,766,874 4,520,108 337,836,051 7,216,031 1,100,000 730,000 9,046,031 10,296,031 33,794,791 Page 380 ACTIVITY BASED ANNUAL BUDGET HEAD 20/07 LOANS AND INVESTMENTS - LOCAL GOVERNMENT - GOVERNMENT VALUATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW
 ZMW ZMW 01 National Rating Programme Programme: 3024 Updating of Valuation Rolls Activities: 001 Software Development and Management 002 Field Inspections, Data Collection & Analysis & Compilation of Reports 500,000 2,245,100 - - 500,000 2,245,100 - 2,745,100 Programme Total 2,745,100 - 2,745,100 2,745,100 Programme: 5078 Rating Programme Management Activities: 001 Supervision, Monitoring & Evaluation and Advertising Programme Total Programme: 5079 Sensitisation and Capacity Development Activities: 001 National Sensitisation on Property Rates 002 Capacity Building in Fiscal Cadastre and Land Parcel Management in Local Authorities Programme Total Unit Total Department Total 1,260,000 1,260,000 510,000 380,000 890,000 4,895,100 4,895,100 - - - - - - - 1,260,000 1,260,000 510,000 380,000 890,000 4,895,100 4,895,100 1,260,000 1,260,000 510,000 380,000 890,000 4,895,100 4,895,100 ACTIVITY BASED ANNUAL BUDGET Page 381 HEAD 20/09 LOANS AND INVESTMENTS - LOCAL GOVERNMENT - DECENTRALISATION SECRETARIAT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Planning, Budgeting and Financial Reforms Programme: 5030 Policy and Planning (Planning and Budgeting Reforms) Activities: 037 Development of Participatory Planning and Budgeting Manual 089 Training of Adc of Members in Development Planning and DECe Programme Total Unit Total 04 Monitoring and Evaluation Programme: 5027 Monitoring and Evaluation Activities: 019 Development of Database for M & E 033 Compilation of Periodic Reports Programme Total Unit Total 65,000 275,000 340,000 340,000 350,000 690,000 1,040,000 1,040,000 05 Legal and Institutional Reforms Programme: 5131 Policy and Planning (Legal and Regulatory Reforms) Activities: 098 Co-ordinate and Harmonise Activities of the Various Stakeholders 103 Draft Bills on Reviewed Legislation Programme Total
 Programme: 5196 Governance Activities: 051 Establish Governance Structures at all Levels Programme Total Unit Total 06 Sector Devolution Programme: 5058 Sector Devolution Activities: 003 Quarterly Meetings for Sector Devolution Technical Group Programme Total Unit Total Department Total 650,000 2,000,000 2,650,000 1,000 1,000 2,651,000 120,000 120,000 120,000 4,151,000 - - - - - - - - - - - - - - - - - - 65,000 275,000 340,000 340,000 350,000 690,000 1,040,000 1,040,000 650,000 2,000,000 2,650,000 1,000 1,000 2,651,000 120,000 120,000 120,000 4,151,000 - - - - - - - - - - - - - - - - - - Head Total 352,070,016 - 352,070,016 44,777,756 Page 382 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Loans and Investments Programme: 3006 Contributions and Subscriptions to Organisations Activities: 006 African Capacity Building Foundation 007 African Caribbean Pacific - European Union (ACP -EU) 008 African Institute for Economic Development and Planning (ide 009 African Peer Review Mechanism 010 Common Market for Eastern and Southern Africa (COMESA) 012 Commonwealth Fund for Technical Co-operation 013 Commonwealth Secretariat 014 Commonwealth Youth Programmed/Foundation 016 017 Eastern and Southern African Anti - Money Laundering Group Macro Economic and Financial Management Institute (MEFMI) 018 Southern African Development Community (SADC) 019 African Union 020 International Bank for Reconstruction and Development 021 United Nations 022 United Nations Children Fund (UNICEF) 023 United Nations Development Programme (GLOC) 024 United Nations Population Fund (UNFPA) 025 United Nations Secretariat 026 African Development Bank 027 Great Lakes Region 031 International Fund for Agriculture Development (IFAD) 037 United Nations Capital
 Master Plan 041 PTA Bank (capital Stock) 050 Commonwealth Partnership for Management Technology 051 Bank of Tokyo - Mitsubishi - Bank Charges 052 Africa Technical and Capacity Building (afritac) Programme Total 1,600,830 1,281,048 251,878 655,932 11,699,915 1,392,842 5,500,000 650,136 610,000 - - - - - - - - - 1,600,830 1,281,048 251,878 655,932 11,699,915 1,392,842 5,500,000 650,136 610,000 2,425,510 1,281,048 889,887 655,932 14,128,885 1,389,393 812,218 901,245 610,230 4,027,887 - 4,027,887 4,027,887 11,800,000 11,004,130 1,100,000 3,130,400 799,417 3,300,000 314,848 221,826 41,100,000 2,510,358 787,118 50,273 20,000,000 - 357,600 1,650,000 125,796,438 - - - - - - - - - - - - - - - - - 11,800,000 11,004,130 1,100,000 3,130,400 799,417 3,300,000 314,848 221,826 41,100,000 2,510,358 787,118 50,273 20,000,000 - 357,600 1,650,000 15,000,000 3,655,265 1,100,000 2,420,213 799,417 3,300,000 314,848 706,626 41,100,000 3,521,445 2,002,089 50,273 20,000,000 357,600 357,600 1,650,000 125,796,438 123,457,611 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 383 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Programme: 3060 Projects Activities: 001 Citizen Empowerment Fund 002 Copper Belt Environmental Programme 003 Millennium Challenge Account Compact - Project 007 Zambia Institute for Policy and Research 011 Cancer Disease Hospital Phase 111 Project 014 Japanese Non Project Grant Aid (JNPGA) Administration 017 Pilot Programme for Climate Change Resillence 021 Rural Finance Expansion Programme(1) 022 023 Zambia Consensus Project - Geographical Information System Youth Skills Training and Development - ( Ministry of Youth and ZNS) 024 Policy Monitoring and Research Centre (pmrc) 700 National Designated Authority 701 Action Plan on Youth Employment and Empowerment 702 National Planning Development Projects 703 National AIDS Council 704 Global Fund (CCM) 705 Millennium Challenge
 Account- Infrastructure Fund 706 Budget Reforms 709 Support to Agro Business Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 187,500,000 5,000,000 14,620,982 14,667,027 10,800,000 3,200,000 13,551,900 14,725,443 7,000,000 - - - - - - - - - 187,500,000 5,000,000 14,620,982 14,667,027 10,800,000 3,200,000 13,551,900 14,725,443 7,000,000 35,163,540 - 14,620,982 - 10,800,000 3,200,000 - 5,000,000 - 49,500,000 - 49,500,000 10,000,000 10,298,918 12,312,479 150,000,000 20,000,000 6,039,296 870,787 13,680,000 - - 533,766,832 - - - - - - - - - - 10,298,918 12,312,479 150,000,000 20,000,000 6,039,296 870,787 13,680,000 - - - - 28,130,832 - - - 20,800,000 10,000,000 17,063,101 533,766,832 154,778,455 Page 384 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Programme: 3085 Recapitalisation and Investments Activities: 020 Sovereign Credit Rating 025 Zambia Steel and Building Supplies and Reserve Minerals Corporation 027 Development Bank of Zambia 029 Mupepetwe Company Limited 052 Lusaka South MultIFacility Economic Zone Ltd. 055 National Savings and Credit Bank 075 Establishment of Provinces and Districts 105 Bank of Zambia 107 Management Costs/ Arrangement Fees/bank Charges Etc.
120 Disinvestment Costs 700 Fuel Arrears 701 Zambia Airways (2014) Ltd 702 Sinking Fund 703 Construction of New Infrastructure at Ndola Trust School 704 Pendulum Fisheries and Water Transport 705 DGH Poly Products 706 Kenneth Kaunda International Airport 708 Industrial Development Corporation 712 Dismantling of arrears 713 ZESCO - Emergency Power Import 715 Financial Restructuring 716 Agricultural and Industrial Credit Fund Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 3,500,000 2,500,000 75,000,000 62,049,067 35,000,000 37,500,000 146,000,003 60,000,000 - - 1,155,600,000 40,000,000 536,237,121 14,950,000 22,050,000 13,000,000 458,388,000 10,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 3,500,000 2,500,000 75,000,000 62,049,067 35,000,000 37,500,000 146,000,003 60,000,000 - - 1,155,600,000 40,000,000 536,237,121 14,950,000 22,050,000 13,000,000 458,388,000 10,000,000 - - - - 4,000,000 - - 5,000,000 10,000,000 - 19,365,810 - 20,000,000 5,000,000 500,000,000 - - - - - - - 2,107,714,046 661,798,000 30,000,000 20,000,000 2,671,774,191 - 2,671,774,191 3,382,877,856 3,331,337,461 - 3,331,337,461 3,661,113,922 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 385 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 02 Transport, Works, Supply and Communication Programme: 3097 Road Infrastructure Rehabilitation Activities: 003 Lusaka - Chirundu Road Link 1&2 (non Escarpment Section) T2 004 005 006 Lusaka - Chirundu Road Link 3 (non Escarpment Section) T2 Road Lusaka - Chirundu Road Link 4 (non Escarpment Section) T2 R(3) Construction Supervision of the Lusaka - Chirundu Road Link 4 Non Escarpment 007 RehabiIitation of the Nyimba to Sinda Road [t004] 008 009 010 Supervision of the RehabiIitation of the Nyimba to Sinda Road RehabiIitation of the Bottom Road From Chaanga to Njami in Southern Province Design and Supervision of the
 RehabiIitation of the Bottom Road 046 Feeder Roads Copperbelt(5) 047 Feeder Roads Copperbelt(7) 091 Pave Zambia 2000 Project 092 Consultancy Supervision L400 Project 100 101 RehabiIitation of the Nacala Corridor From Luangwa to Nyimba Road [t004] 98.93km Lot 1 Consultancy Supervision of the RehabiIitation of the Nacaala Corridor From Luangwa Bridge - Mwami Boarder(9) 104 Naacala Road Corridor Phase 2 (114.7km Section 2 & 3) 106 Mining Access Roads 119 Upgrading of 9.3km of the Fatima to Indeni Road in Ndola (Release of Retention) 121 Construction Supervision of Lusaka Chirundu Link 1-3(11) 122 Upgrading of 92.5 Km of Bottom Road - Lot 2 124 RehabiIitation of Roads Under L-400(13) 125 126 Maintenance Equipment (Regional Managers and Pave Zambia 2000) Livingstone - Sesheke Road (km 65 to Km 162) - Supervision 201 Chifubu - Kaniki - Kawama - Penridge - Misundu 202 Consultancy Services - Chinsali Isoka Supervision(15) 203 204 205 Consultancy Services for Detailed Engineering Designs and Supervision of the RehabiIitation of Road D298 From M008 to D299 Junction (31.8km) and Road Rd295/r174 From Chitokoloki Mission to Road D557 Via Mpidi (103km) Consultancy Services for the Nacala Road Corridor Project Phase II (RehabiIitation of the Great East Road T4) Institutional Support and Capacity Building Component Consultancy Services for the Technical Audit of the RehabiIitation of the Great East Road T4 From Nyimba to Sinda(17) 206 Detailed Designs and Supervision of D273/d274 West Lumwana-Ntambo-Makango 207 Emergency RehabiIitation of the Chinsali to Nakonde 208 Emergency RehabiIitation of the Chinsali to Nakonde - Supervision Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,362,093 - 12,362,093 4,040,690 - 4,040,690 - - 90,000,000 - 90,000,000 90,000,000 4,969,746 - 4,969,746 94,000,000 5,900,000 - - 94,000,000 5,900,000 13,500,580 - 13,500,580 2,095,415 - 2,095,415 - - 35,000,000 5,000,000 84,821,000 - - - - - - -
 35,000,000 5,000,000 84,821,000 - - - - - 2,000,000 7,500,000 - - - 5,513,000 - 5,513,000 3,500,000 10,000,000 2,500,000 3,500,000 600,976 6,000,000 300,000,000 20,000,000 - - - - - - - 10,000,000 2,500,000 3,500,000 600,976 6,000,000 300,000,000 20,000,000 1,000,000 - 1,000,000 1,500,000 9,975,000 1,500,000 - - - 1,500,000 9,975,000 1,500,000 - - - 500,000 - 120,000,000 - - - 3,200,000 - 1,500,000 - 1,500,000 - 600,000 - 600,000 600,000 1,750,000 - 1,750,000 10,000,000 500,000 - - 10,000,000 500,000 - - - Page 386 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 209 RehabiIitation of Primary Feeder Roads Programme 210 RehabiIitation of Primary Feeder Roads Programme Supervision 211 Isoka - Nakonde Supervision 212 Kazungula Urban Roads RehabiIitation and Supervision 216 Livingstone - Sesheke Road (km 65 to Km 162) Lot 2 217 218 Lusaka - Chirundu Link 1 & 2 (non-escarpment Section) T002 RehabiIitation RehabiIitation of Roads in the Kafue Sub-basin [oprc - Climate ResiIIence]-supervision(19) 219 Mufulira - Chililabombwe Link 220 RehabiIitation of 400km of the Copperbelt Urban Roads 221 RehabiIitation of Chingola to Solwezi Lot 1 - 60km 222 RehabiIitation of Chingola to Solwezi Lot 2 -40km 223 RehabiIitation of Chingola to Solwezi Lot3-75km 224 225 226 227 228 RehabiIitation of Road D298 From M008 to D299 (31.8km) and Road Rd295/r174 From Chitokoloki Mission to Road D557 Via Mpidi (135km) RehabiIitation of Road D773 From M008 to D301 Junction Via Kalengwa Mine (139km) RehabiIitation of the Great North Road From Chinsali - Isoka(21) Relocation of Services and Compensations for Lusaka Urban Roads L400 Supervision Services RehabiIitation of the Great North Road From Chinsali - Isoka - Nakonde(23) 234 Supervision - Chingola to Solwezi 235 Supervision - Kafue - Mazabuka Road 236 237 238 Supervision of the Upgrading of 92.5 Km of Bottom
 Road - Lot 2 RehabiIitation of Roads in the Kafue Sub-basin (OPRC - Climate ResiIIence)(25) RehabiIitation of Roads in the Kafue Sub-basin (OPRC - Climate ResiIIence) 239 Lusaka South MFEZ - II 249 250 251 RehabiIitation of the Nacala Corridor From Mutenguleni to Mwami Border Lot 3(27) RehabiIitation of 168km of the Mpika to Chinsali Road in Northern Province(29) Design Review and Construction Supervision of the RehabiIitation of 168km of the Mpika to Chinsali Road in Northern Province(31) 252 Resettlement and Compensation - Mpika to Chinsali 253 255 Tax Reimbursements for Nacala Projects Including Interest Charges Lusaka - Chirundu Link 4 (non-escarpment Section) T002 RehabiIitation 257 Mpika Urban Road Project (7.5km Dual Carriageway)(33) 260 Institutional Support and Capacity Building Chinsali Nakonde Road Project(35) 261 Institutional Support and Capacity Building 262 Supervision of the RehabiIitation of Ndola - Mufulira - Mokambo Border Road Approved Estimates ZMW 56,249,710 1,000,000 9,975,000 2,500,000 5,000,000 23,000,000 - 1,850,000 100,000,000 15,000,000 20,000,000 10,000,000 2,500,000 2016 Supplementary Estimates or Savings Declared ZMW - - - - - - - - - - - - - Total Authorised ZMW 56,249,710 1,000,000 9,975,000 2,500,000 5,000,000 23,000,000 2017 ZMW - - - - - - - 4,000,000 1,850,000 100,000,000 15,000,000 20,000,000 10,000,000 2,500,000 - - 20,000,000 20,000,000 28,325,819 - 5,000,000 - 5,000,000 - 150,000,000 - 150,000,000 379,000,000 3,500,000 - 3,500,000 - 71,175,000 - 71,175,000 94,900,000 4,000,000 2,500,000 4,750,290 - - - 4,000,000 2,500,000 4,750,290 - - - 81,900,000 - 81,900,000 81,900,000 4,095,000 - 4,095,000 5,000,000 86,816,000 - - 5,000,000 86,816,000 - - 60,000,000 90,000,000 - 90,000,000 90,000,000 3,000,000 - 3,000,000 3,000,000 4,425,000 10,000,000 - - 4,425,000 10,000,000 12,000,000 - 12,000,000 100,000,000 10,275,000 1,500,000 2,000,000 - - - - 100,000,000 10,275,000 1,500,000 2,000,000 - - - 50,000,000 15,700,000 - - - 265
 Drainage Construction for Ndola City Roads 2,000,000 - 2,000,000 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 387 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 269 271 Feeder Roads RehabiIitation Copperbelt Detailed Design and Supervision(37) RehabiIitation of Ndola - Mufulira - Mokambo Border Road 276 RehabiIitation of the Kafue - Mazabuka 277 RehabiIitation of Chibawo - Kasonde - Kampamba Via Chinongolwela (rd25,rd24) 278 Zambia Army Barracks Roads Phase I 279 291 292 Design and Construction Supervision of Luanshya Fisenge Masangano/lamba Lima/Kafubu Block Roads Selected Lusaka City Road Projects (45km Including 4km of the Kafue Road From Kafue Round about to Makeni Road Turnoff and Barrier Construction) Detailed Design and Supervision of Selected Lusaka City Road Projects (45km Including 4km of the Kafue Road From Kafue Round about to Makeni Road Turnoff and Barrier Construction) 293 RehabiIitation of 400km of the Copperbelt Urban Roads(39) 294 OPRC Country Wide Roll Out - Works(41) 295 OPRC Country Wide Roll Out - Supervision(43) 700 701 702 RehabiIitation and Construction of Rural Roads in all Provinces (ZNS) RehabiIitation and Upgrading of D315 Mongu Limulunga and Mouyo Roads(45) RehabiIitation and Upgrading of D315 Mongu Limulunga and Mouyo Roads SPVN(47) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW 9,000,000 ZMW - ZMW 9,000,000 ZMW 5,000,000 16,000,580 - 16,000,580 19,250,290 491,887 4,000,000 1,000,000 - - - - 19,250,290 491,887 4,000,000 1,000,000 7,000,000 - 7,000,000 - - - - - - 1,000,000 - 1,000,000 - 10,000,000 - 10,000,000 200,000,000 - - 187,500,000 - - - - - - - - - 187,500,000 - - 280,000,000 20,000,000 - 40,000,000 2,000,000 Programme Total 1,884,382,257 - 1,884,382,257 1,621,125,819 Page 388 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this
 Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Programme: 3098 Road Infrastructure Maintenance Activities: 032 Road Maintenance Fund - Fuel Levy Plus Other Road User Fees 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 Periodic Maintenance of the M11 - Ngabo - Ichila - Musemu(49) Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Upgrading Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Maintenance Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - RehabiIitation Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Bridges Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - RTSA Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - National Road TolIIng Programme Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Capital Expenditure Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Studies and Design Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Axle Load Control Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Project Termination Costs Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Compensations for PPPs and Other Projects Road Maintenance Fund - Fuel Levy Plus Other Road User Fees -Procurements Road Maintenance Fund - Fuel Levy Plus Other Road User Fees -Project Monitoring and Supervision Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Conferencing Road Maintenance Fund - Fuel Levy Plus Other Road User Fees - Debt Servicing Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,833,615,116 - 1,833,615,116 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,000,000 - 340,000,000 - 646,980,243 - 436,240,890 - 390,850,000 - 201,500,000 - 140,000,000 - 79,218,000 - 121,340,000 - - - - - - 80,200,000 40,000,000 50,746,210 1,200,000 7,000,000 500,000 - 100,000,000 Programme Total 1,833,615,116 - 1,833,615,116
 2,655,775,343 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 389 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Programme: 3099 Axle Load Control Activities: 001 Axle Load Control Operations 003 Weigh Bridge Construction (New Kafue Weighbridge)(51) 004 Mpika Weighbridge RehabiIitation Phase 2 005 Solwezi Weighbridge Phase 2 007 Mumbwa Weighbridge Construction M009 Junction Supervision 020 Mumbwa Weighbridge Construction M009 Junction Works 025 Design & Supervision of Weighbridge Copperbelt Province 028 Supervision of New Kafue Weigh Bridge(53) 033 034 035 036 Consultancy Services for the Supervision of RehabiIitation Works at Solwezi Weighbridge Phase II Construction of a Weighbridge at Mutanda in North- western Province Construction of a Weighbridge in Chongwe in Lusaka Province Consultancy Services for the Design and Supervision of Construction of a Weighbridge in Chongwe 037 RehabiIitation of Nakonde Weighbridge Construction 038 RehabiIitation of Nakonde Weighbridge Construction - Supervision 040 Axle Load Software and Hardware Enhancement 041 042 Construction of a Weighbridge at Luansobe in Masaiti District of the Copperbelt Province Design Review and Supervision of Weigh Bridge at Luansobe in Masaiti District of the Copperbelt Province 043 Katete/Chanida Weigh Bridge 044 045 050 054 055 Design Review and Supervision of Weigh Bridge at Katete/Chanida Junction Detailed Designs, Tender Documents Preparation & Construction Supervision for the Construction of Lundazi Weighbridge in Eastern Province Weighbridge Construction (old Kafue Weighbridge)- retention Construction of a Weighbridge in Chongwe in Lusaka Province(55) Construction of a Weighbridge in Chongwe in Lusaka Province -Supervision(57) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,500,000 10,000,000 3,500,000 7,000,000 800,000 7,500,000 1,710,000
 1,500,000 1,000,000 - - - - - - - - - 7,500,000 10,000,000 3,500,000 7,000,000 800,000 7,500,000 1,710,000 1,500,000 1,000,000 5,000,000 - 5,000,000 12,000,000 - 12,000,000 1,750,000 - 1,750,000 5,100,000 800,000 1,000,000 3,500,000 - - - - 5,100,000 800,000 1,000,000 3,500,000 1,350,000 - 1,350,000 3,500,000 1,500,000 - - 3,500,000 1,500,000 1,500,000 - 1,500,000 - 3,000,000 - - - - - 200,000 - - - - - - - - - - - - 900,000 - - - - - 900,000 - - - 10,000,000 2,000,000 Programme Total 78,410,000 - 78,410,000 15,200,000 Page 390 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Programme: 3100 Bridge Infrastructure Activities: 001 Lufubu Bridge on Mbala Kasaba Bay Road 007 Chiawa Bridge (additional Rrmp - Ida) 011 Mufuchani Bridge(59) 013 Sioma Bridge 020 ESCO Pontoons 027 Sioma Bridge Design & Construction Supervision 032 Gota Gota Bridge 033 Mbesuma Bridge Construction 034 Mbesuma Bridge Construction Supervision 038 Chiawa Bridge Construction Supervision 043 Safwa Bridge 045 Kampemba/Luangwa Bridges on Chama - Matumbo Road 048 Lwela River Bridge (30m) and Installation of 2 (2x1200 Dia Pipe Culverts) 049 Lwela River Bridge (30m) - Supervision 050 Mufuchani Bridge Supervision(61) 053 054 Detailed Designs for the Luombwa, Lukusashi and Fukwe Bridges in Serenje District Detailed Designs for the Ngabwe Bridge Across the Kafue River on D817 055 Construction of Ngabwe Bridge Across the Kafue River 056 Construction Supervision for Ngabwe Bridge 057 058 Construction for the Lusemfwa and Chipaba Bridges in Lower Lusemfwa in Central Province Construction for the Lusemfwa and Chipaba Bridges in Lower Lusemfwa in Central Province - Supervision 059 Lufubu Bridge on Mbala- Kasaba Bay Road - Supervision 060 Kafue Hook Bridge
 Repair/Construction 061 Kafue Hooke Bridge Supervision 062 FeasibiIIty & Detailed Designs & Tender Documents for Feira Bridge Into Zimbabwe 063 Matebele Bridge Detailed Engineering Designs 064 Matebele Bridge Construction 065 Matebele Bridge Supervision 067 068 069 070 071 Detailed Designs for the Luena Bridge in Kawambwa District in Luapula Province FeasibiIIty Studies on the Structural SoUNdness of the Luangwa Bridge FeasibiIIty & Detailed Designs & Tender Documents for the Construction of Sichikwenkwe Bridge Detailed Designs for the Chibombe Bridges in Chongwe District Chirundu Bridges Bi-lateral Meetings and Procurement of Works 072 Safwa Bridge - Supervision 073 Kazungula Bridge - Project Office Costs 074 Kazungula Bridge Construction 075 Kazungula Bridge Construction(63) 076 FeasibiIIty & Detailed Designs for Acrow Bridges in Zambia 3,500,000 2,693,138 10,000,000 5,000,000 7,000,000 1,500,000 1,000,000 3,500,000 3,000,000 200,000 7,500,000 4,500,000 2,500,000 2,000,000 1,000,000 1,000,000 - - - - - - - - - - - - - - - - 3,500,000 2,693,138 10,000,000 5,000,000 7,000,000 1,500,000 1,000,000 3,500,000 3,000,000 200,000 7,500,000 4,500,000 2,500,000 2,000,000 1,000,000 1,000,000 1,500,000 - 1,500,000 3,000,000 1,350,000 3,000,000 - - - 3,000,000 1,350,000 3,000,000 1,800,000 - 1,800,000 1,125,000 10,000,000 3,000,000 1,050,000 2,000,000 5,000,000 500,000 1,500,000 600,000 - - - - - - - - - 1,125,000 10,000,000 3,000,000 1,050,000 2,000,000 5,000,000 500,000 1,500,000 600,000 1,500,000 - 1,500,000 1,000,000 - 1,000,000 500,000 1,500,000 4,000,000 35,000,000 - 3,000,000 - - - - - - 500,000 1,500,000 4,000,000 35,000,000 3,000,000 - - 20,000,000 - - - - - - - - - - - 500,000 - - - - - - - - - - - - - - - - - - - - - - - 077 Acrow Bridges - Construction 4,000,000 - 4,000,000 - 100,000,000 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 391 Programmes under this Head will be accounted for by the Secretary to the Treasury,
 Ministry of Finance 078 Acrow Bridges - Construction Supervision 079 Kazungula Bridge Construction Supervision(65) 080 Kazungula Bridge Operations 088 Bridge Construction Across the Zambezi River Connecting the West and the East Banks 089 Detailed Design and Supervision of Mvuvye Bridge 090 Construction of Mvuvye Bridge 092 Construction of Namwala Crossing Points 093 Construction of Mbesha Bridge 094 Construction of Mumbi Mfumu Bridge 095 Chibombe Bridges in Chongwe District 096 Chibombe Bridges in Chongwe District-supervision 097 098 099 100 101 Consultancy Services for the Design of the Sub-structures of the Prefabricated Steel Acrow Panel Bridges in Luapula Province Consultancy Services for the Design of the Sub-structures of the Prefabricated Steel Acrow Panel Bridges in Northern Province Consultancy Services for the Design of the Sub-structures of the Prefabricated Steel Acrow Panel Bridge in Muchinga Province Consultancy Services for the Design of the Sub-structures of the Prefabricated Steel Panel Bridges in Eastern Consultancy Services for the Design of Sub-structures of the Prefabricated Steel Acrow Panel Bridges in N/western Province Approved Estimates ZMW 1,000,000 6,000,000 3,500,000 10,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 5,000,000 1,500,000 2,500,000 2016 Supplementary Estimates or Savings Declared ZMW - - - - - - - - - - - - Total Authorised 2017 ZMW 1,000,000 6,000,000 3,500,000 10,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 5,000,000 1,500,000 2,500,000 ZMW - 6,000,000 - - - - - - - - - - 2,000,000 - 2,000,000 - 1,500,000 - 1,500,000 - 1,800,000 - 1,800,000 1,650,000 - 1,650,000 102 Acrow Bridges-construction(67) 104 Kanyonje Bridge in Shikabeta 105 Maintenance of the Sir Otto Beit Bridge(69) 107 Mbesuma Bridge Construction(71) 108 Mbesuma Bridge Supervision(73) Programme Total 68,000,000 2,500,000 50,000,000 - - 311,268,138 - - - - - - 68,000,000 2,500,000 50,000,000 - - 311,268,138 290,500,000 - - 68,000,000 -
 50,000,000 45,000,000 1,000,000 Page 392 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Programme: 3101 Road Infrastructure Upgrade Activities: 051 [Kitwe] Kalulushi to Lufwanyama 059 Isoka to Muyombe Lot 1[t2/d790 Jnc] to Km 90+000 066 Upgrading of the Nakonde-Mbala Road(75) 067 Supervision Contract - Nakonde Mbala 068 Lusaka South MFEZ - Extension of Chifwema Road 090 Mongu-Kalabo Road Rd316 Upgrading(77) 091 Supervision Contract: Mongu-Kalabo Road Rd316 Upgrading 110 Mutumbi Cemetery to Zambezi Road 111 Access Roads to the New Independence Stadium 112 Supervision Access Roads to the New Independence Stadium 118 Supervision-Kalabo-Sikongo-Angola Border(79) 138 Upgrading of Mansa - Luwingu - ChipiII(81) 140 Supervision Kitwe - Chingola Dual Carriageway 145 Kabwe/Kapiri Mposhi Urban Roads 147 RehabiIitation of Kabwe - Chibombo, T2 160 Ndola City Roads 162 Construction of Lusaka Stadium Access Roads: Relocation of Services and Compensations 164 Kalabo - Sikongo - Angola Boarder(Kuwait)(83) 165 167 168 RehabiIitation of D273/d274 West Lumwana - Ntambo - Makango RehabiIitation of the Nacala Corridor From Sinda to Mutenguleni 95.5km Lot 2 Construction Supervision Sinda to Mutenguleni 95.5km Lot 2 169 Kitwe - Chingola Dual Carriageway 171 Upgrading of Isoka-Muyombe Chama Lundazi ( Lot 2 ) 172 Upgrading of Isoka-Muyombe Chama Lundazi ( Lot 2 and 3) Supervision 173 Construction Supervision of the Luangwa to Nyimba Lot 174 Kalabo - Sikongo - Angola Border(85) 175 Kalabo - Sikongo - Angola Border(87) 176 Kalabo - Sikongo - Angola Border(89) 177 Design Review and Supervision of the Construction/upgrading of the Mansa-Luwingu (m003) Road (175km) in Luapula and Northern Provinces and 30km of Township Roads in Mansa and Luwingu 178 Lusaka South MFEZ - Phase II - Supervision 182 Chingola Urban Roads 183 Chingola Urban Roads - Supervision 184
 185 Design and Construction Supervision of 76km of Urban Roads in New Chinsali Town Lot 2 Design and Construction Supervision of 47km of Urban Roads in New Chinsali Town Including 15km of Asphalt Concrete Dual Carriageway From the Junction of T2/d55 to Chinsali Boma Lot 1 186 Construction of Dual Carriage Way Between Airport Round about and .KK International Airport(91) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 3,000,000 4,000,000 674,175,000 500,000 500,000 103,296,932 1,000,000 7,750,290 1,000,000 2,600,000 2,460,938 220,849,890 3,000,000 5,000,000 7,500,000 7,500,000 2,000,000 16,406,250 5,000,000 - - - - - - - - - - - - - - - - - - - 3,000,000 4,000,000 674,175,000 500,000 500,000 103,296,932 1,000,000 7,750,290 1,000,000 2,600,000 2,460,938 220,849,890 3,000,000 5,000,000 7,500,000 7,500,000 2,000,000 16,406,250 5,000,000 100,617,000 - 100,617,000 6,552,000 - 6,552,000 41,752,132 5,000,000 1,000,000 5,292,000 16,406,250 16,406,250 16,406,250 500,000 1,000,000 7,500,000 1,000,000 7,000,000 - - - - - - - - - - - - 41,752,132 5,000,000 1,000,000 5,292,000 16,406,250 16,406,250 16,406,250 500,000 1,000,000 7,500,000 1,000,000 7,000,000 8,000,000 - 8,000,000 - - 67,500,000 - - 10,000,000 - - - - 15,000,000 123,000,000 - - - - - 50,000,000 - - - - - - - 50,000,000 50,000,000 50,000,000 - - - - - - - - - 250,000,000 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 393 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 191 192 193 194 195 196 Link Zambia 8000 Project: RehabiIitation of 14 Km of Road M016/m004 From Kalulushi to Sabina Road and 9.0 Km of the Sabina to Mufulira Road on the Copperbelt Link Zambia 8000 Project: Sabina - Mufulira -Ndola / Mufulira - Mokambo/t3- Kalulushi - Supervision Link Zambia 8000 Project: Upgrading and Re-aIIgnment of D301 From Muyombe Junction to Chama (32 Km) and Road From Chama
 to Luangwa River (42 Km) Including 12 Km of Urban Roads in Chama in Muchinga Province of Zambia- Lot 1 - Link Zambia 8000 Project: Upgrading and Re-aIIgnment of D301 From Muyombe Junction to Chama (32 Km) and Road From Chama to Luangwa River (42 Km) Including 12 Km of Urban Roads in Chama in Muchinga Province of Zambia- Lot 1 - Supervision Link Zambia 8000 Project: Upgrading and Re-aIIgnment of R231 From Great North Road at Matumbo to Luangwa Bridge (115 Km) Road in Muchinga Province of Zambia- Lot 2 Link Zambia 8000 Project: Upgrading and Re-aIIgnment of R231 From Great North Road at Matumbo to Luangwa Bridge (115 Km) Road in Muchinga Province of Zambia- Lot 2 - Supervision 198 Link Zambia 8000 Project: Lot 2: Katoba to Chiawa 199 200 201 202 203 204 205 206 207 208 209 210 Link Zambia 8000 Project: Lot 2&3 : Katoba to Chiawa Design & Supervision Link Zambia 8000 Project: Kenneth KDAGnda International Airport to Kasisi to Ger, Ngwerere Road From Gnr to Junction with Kasisi Mission Road (d176/d564/d753) Link Zambia 8000 Project: Supervision - Kenneth KDAGnda International Airport to Kasisi to Ger, Ngwerere Road From Gnr to Junction with Kasisi Mission Road Link Zambia 8000 Project: Upgrading of the Chipata to Chadiza to Katete Vubwi Road Including Chipata to Feni Roads and T006 Link Zambia 8000 Project: Upgrading of the Chipata to Chadiza to Katete Vubwi Road Including Chipata to Feni Roads and T006 Supervision Link Zambia 8000 Project: Chipata-chadiza-Katete (Link Zambia) Upgrading Link Zambia 8000 Project: Upgrading of Rd149 and D151 From Great East Road at Chongwe District Hospital to Katoba Basic School (48.5km) Including D150 From Great East Road at Cc Farms to Rd 149 (12.5km) Road Lot 1 in Lusaka Province Link Zambia 8000 Project: Supervision of Rd149 and D151 From Great East Road at Chongwe District Hospital to Katoba Basic School (48.5km) Including D150 From Great East Road at Cc Farms to Rd 149 (12.5km) Road Lot 1 in Lusaka Province Link Zambia 8000 Project:
 Upgrading of the D145 (t4 - Feira) Link Zambia 8000 Project: Supervision Upgrading of the D145 (t4 - Feira) Link Zambia 8000 Project: Upgrading of Moono Police Check Point Via Palabana Link Zambia 8000 Project: Supervision of the Upgrading of Moono Police Check Point Via Palabana Approved Estimates ZMW 11,750,290 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW - 11,750,290 - 2,100,290 - 2,100,290 9,750,290 - 9,750,290 - - 2,002,300 - 2,002,300 - 9,750,290 - 9,750,290 - 2,000,000 - 2,000,000 - 10,500,580 2,000,000 - - 10,500,580 2,000,000 9,500,580 - 9,500,580 - - - 2,000,000 - 2,000,000 - 11,500,580 - 11,500,580 - 2,500,000 - 2,500,000 - 12,500,580 - 12,500,580 10,000,580 - 10,000,580 - - 2,000,000 - 2,000,000 - 14,000,580 - 14,000,580 2,000,000 - 2,000,000 9,000,580 - 9,000,580 1,500,000 - 1,500,000 - - - - Page 394 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 211 212 213 214 215 216 217 Link Zambia 8000 Project: Mpika - Nabwalya - Lot 1 (Link Zambia) Link Zambia 8000 Project: Mpika Nabwalya Mfuwe - Supervision Lot 1+2 Link Zambia 8000 Project: Samfya Via Lubwe - Kasaba Lot 1 Link Zambia 8000 Project: Samfya to Luwingu Design & Supervision Link Zambia 8000 Project: Upgrading of Mumbwa (m009) - Itezhi Tezhi, D769 Link Zambia 8000 Project: Supervision of Mumbwa (m009) - Itezhi Tezhi, D769 Link Zambia 8000 Project: Upgrading of Monze - Niko Road 218 Link Zambia 8000 Project: Supervision Monze - Niko Road 219 Link Zambia 8000 Project: Kaoma to Kasempa Lot 1 220 Link Zambia 8000 Project: Kaoma to Kasempa Supervision 221 222 Link Zambia 8000 Project: Upgrading of the Solwezi - Kipushi Road Link Zambia 8000 Project: Upgrading of the Solwezi - Kipushi Road Supervision 225 Link Zambia 8000 Project: Mbesuma - Isoka 226 Link Zambia 8000 Project: Mbesuma - Isoka - Supervision 227 228 229 230 231 232
 Link Zambia 8000 Project: Construction/upgrading of 38 Km of Sioma-Nangweshi Road M10 in the Western Province Link Zambia 8000 Project: Sioma - Nangweshi Supervision Western Province Link Zambia 8000 Project: Upgrading and Realignment to Bitumous Standard of Safwa to Mulilansolo From Km00 to Km94 in Muchinga Province of Zambia - Lot 1 Link Zambia 8000 Project: Supervision of the Upgrading and Realignment to Bitumous Standard of Safwa to Mulilansolo - Lot 1 Link Zambia 8000 Project: Upgrading and Realignment to Bitumous Standard of Safwa to Mulilansolo From Km94 to Km194 in Muchinga Provinces of Zambia - Lot 2 Link Zambia 8000 Project: Supervision of the Upgrading and Realignment to Bitumous Standard of Safwa to Mulilansolo - Lot 2 234 Link Zambia 8000 Project: Mansa to Matanda 235 Link Zambia 8000 Project: Mansa to Matanda Supervision 236 237 238 239 241 244 Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 1 Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 1 Supervision Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 2 Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 2 Supervision Link Zambia 8000 Project: Supervision Contract - Isoka (t2/d790 Junction) to Km 90+000 (d790), (90 Km) Link Zambia 8000 Project: Kasama to Mporokoso (d19/d20) (151km) Mporokoso to Kawambwa (d19) 10km and Mporokoso to Kaputa (d37) (10km) Approved Estimates ZMW 10,500,580 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW - 10,500,580 1,000,000 - 1,000,000 14,500,580 - 14,500,580 2,000,000 - 2,000,000 13,600,580 - 13,600,580 1,600,000 - 1,600,000 13,000,580 - 13,000,580 2,500,000 9,000,580 2,500,000 54,900,000 - - - - 2,500,000 9,000,580 2,500,000 54,900,000 2,000,000 - 2,000,000 10,500,580 1,500,000 4,000,000 - - - 10,500,580 1,500,000 4,000,000 1,500,000 - 1,500,000 10,000,580 - 10,000,580 - - - - - - - - - - - - - - - - - 1,500,000 - 1,500,000 - 9,000,580 - 9,000,580 - 1,500,000
 - 1,500,000 - 11,450,870 1,500,000 9,500,580 - - - 11,450,870 1,500,000 9,500,580 2,500,000 - 2,500,000 7,000,580 - 7,000,580 1,500,000 - 1,500,000 2,350,000 - 2,350,000 3,000,000 - 3,000,000 - - - - - - - - HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 395 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 245 246 247 248 249 250 251 252 253 254 255 Link Zambia 8000 Project: Supervision Contract -Kasama to Mporokoso (d19/d20) (151km) Mporokoso to Kawambwa (d19) 10km and Mporokoso to Kaputa (d37) (10km) Link Zambia 8000 Project: Upgrading of 70km of the Pedicle Road Link Zambia 8000 Project: Supervision Contract: Upgrading of 70km of the Pedicle Road Link Zambia 8000 Project: Kasama - Mbesuma (lot 1) - Upgrading Link Zambia 8000 Project: Supervision Contract - Kasama - Mbesuma (lot 1) Link Zambia 8000 Project: Upgrading of the Mumbwa - Landless Corner (lot 1) Link Zambia 8000 Project: Supervision Contract - Mumbwa Landless Corner Lots 1 & 2 Link Zambia 8000 Project: RehabiIitation of Phase II of the Chipata - Lundazi (retention) Link Zambia 8000 Project: Upgrading Kasaba to Luwingu Via Chungu Link Zambia 8000 Project: Upgrading of the Pemba Mapanza Road Link Zambia 8000 Project: Supervision Upgrading of the Pemba Mapanza Road 256 Upgrading of Isoka-Muyombe Chama Lundazi ( Lot 3 ) 257 Link Zambia Project: Katoba to Chiawa Lot Iii 258 Link Zambia 8000 Project: Upgrading of Chipata Mfuwe 259 Link Zambia 8000 Project: Supervision Contract: Chipata - Mfuwe 260 Construction of the Mazabuka Bypass 261 262 264 Upgrading of the Sesheke to Senanga Road M10 [sesheke to Km 70] L2 (release of Retention) Upgrading of the Sesheke to Senanga Road M10 [sesheke to Km 70] Lot 3 Construction and Upgrading to Bituminous Standard of Approximately 78km of Rd54 Road Chief MukUNgule's Area (Mwaleshi River) Lufile Kakoko to KalaLANtekwe Lot 2 268 Chipata-chadiza-Katete (Link Zambia) - Supervision
 270 271 272 Relocation of Services and Compensations for PPP Projects Upgrading of D319 Kalabo -Kalongola- Sitoti to Matebele Road(Link Zambia) - Supervision Upgrading of D319 Kalabo -Kalongola- Sitoti to Matebele Road(Link Zambia) 190km 273 Upgrading of Kasempa to Mumbwa Supervision 274 275 276 277 278 Upgrading of Kasempa to Mumbwa Lot 3 (km 163+670 to Km 266+000) Upgrading of Kasempa to Mumbwa Lot 2 (km 88+670 to Km 163+670) Upgrading of Kasempa to Mumbwa Lot 1 (km 0+000 to Km88+670) Upgrading of the Luwingu to Chilubi IsLand (d043, Rd044 and Rd 045) Supervision Upgrading of the Luwingu to Chilubi IsLand (d043, Rd044 and Rd 045) Roads in Northern Province Lot 3 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW 1,500,000 ZMW - ZMW 1,500,000 ZMW - 8,000,000 - 8,000,000 1,500,000 - 1,500,000 7,000,000 - 7,000,000 1,500,000 - 1,500,000 5,000,000 - 5,000,000 850,000 - 850,000 5,400,000 - 5,400,000 9,500,580 - 9,500,580 11,000,580 - 11,000,580 2,000,000 - 2,000,000 5,000,000 9,750,870 8,000,000 850,000 20,000,000 50,000,000 - - - - - - 5,000,000 9,750,870 8,000,000 850,000 20,000,000 50,000,000 5,000,000 - 5,000,000 11,350,580 - 11,350,580 2,000,000 10,000,000 - - 2,000,000 10,000,000 4,275,000 - 4,275,000 50,000,000 - 50,000,000 3,000,000 10,000,000 - - 3,000,000 10,000,000 10,000,000 - 10,000,000 10,000,000 - 10,000,000 8,750,000 - 8,750,000 61,180,000 - 61,180,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 396 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 279 280 281 282 283 284 285 286 287 288 Upgrading of the Luwingu to Chilubi IsLand (d043, Rd044 and Rd 045) Roads in Northern Province Lot 2 Upgrading of the Luwingu to Chilubi IsLand (d043, Rd044 and Rd 045) Roads in Northern Province Lot 1 Upgrading of 270km ofKatunda (m9 Junction)-Lukulu- Watopa Supervision Upgrading of 270km
 ofKatunda (m9 Junction)-Lukulu- Watopa in Western Province Lot3 Upgrading of 270km ofKatunda (m9 Junction)-Lukulu- Watopa in Western Province Lot2 Upgrading of 270km ofKatunda (m9 Junction)-Lukulu- Watopa in Western Province Lot1 Construction of Manyumbi and Choma and Kafulafuta Toll Plazas Construction of Manyumbi and Choma and Kafulafuta Toll Plazas Design and Supervision Construction of Mwanawasa/Kamfinsa and Garnaton Toll Plazas Construction of Mwanawasa/Kamfinsa and Garnaton Toll Plazas -design and Supervision 289 Construction of Shimabala/Katuba/ZNS Kabwe Toll Plazas 290 Construction of Shimabala/Katuba/ZNS Kabwe Toll Plazas -design and Supervision 291 Construction of Mpika/Chipata and Solwezi Toll Plazas 292 293 Construction of Mpika/Chipata and Solwezi Toll Plazas - design and Supervision Link Zambia 8000 Project: Upgrading of Approximately 80km of Mpika Via Katibungu Through Chief Mubule Lot 1 294 Link Zambia 8000 Project: Kaoma to Kasempa Lot 2 295 Link Zambia 8000 Project: Kaoma to Kasempa Lot 3 296 297 298 Link Zambia 8000 Project: Upgrading of Mporokoso- Kaputa Via Mutundu Gate (d037) - Supervision Link Zambia 8000 Project: Upgrading of 124km of the Lufwanyama to Kankolonkolo (m18) Road in Copperbelt and North-western Province Lot 1 Link Zambia 8000 Project: Upgrading of 124km of the Lufwanyama to Kankolonkolo (m18) Road in Copperbelt and North-western Province Lot 2 299 Upgrading of Mbala Lumi Road Supervision 300 301 302 303 304 305 Upgrading of Mbala-kasehshya Border to Kalambo Road Supervision Upgrading of Nsansamwenje to Kanyala to Nakonde Road Supervision Upgrading of Mbala to Kasaba Bay Road Lot 1 (0+000 to 62+000) Upgrading of Mbala to Kasaba Bay Road Lot 2 (km 62+000 to 122+000) Upgrading of Mbala to Kasaba Bay Road Lot 3 (122+000 to 186+000) Link Zambia 8000 Project: Supervision Construction and Upgrading to Bituminous Standard of Approximately 78km of Rd54 Road Chief MukUNgule's Area (Mwaleshi River) Lufile Kakoko to KalaLANtekwe Lot 2 306 Link Zambia
 8000 Project: Upgrading of the Nabwalya - Mfuwe Road Lot 2 Approved Estimates ZMW 50,000,000 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW - 50,000,000 45,000,000 - 45,000,000 3,000,000 - 3,000,000 56,000,000 - 56,000,000 55,000,000 - 55,000,000 55,000,000 - 55,000,000 7,500,000 - 7,500,000 2,000,000 - 2,000,000 7,500,000 - 7,500,000 2,000,000 - 2,000,000 7,500,000 4,000,000 7,500,000 4,000,000 - - - - 7,500,000 4,000,000 7,500,000 4,000,000 12,000,580 - 12,000,580 8,500,580 8,500,580 1,500,000 - - - 8,500,580 8,500,580 1,500,000 1,500,000 - 1,500,000 - - - - - - - - - - - - - - - - - - - 7,250,291 - 7,250,291 - 1,000,000 1,500,000 - - 1,000,000 1,500,000 1,500,000 - 1,500,000 11,500,580 - 11,500,580 11,500,580 - 11,500,580 8,850,580 - 8,850,580 2,000,000 - 2,000,000 - - - - - - - 10,000,580 - 10,000,580 - HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 397 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 307 308 309 310 311 312 313 314 315 Link Zambia 8000 Project: Supervision Construction and Upgrading to Bituminous Standard of Approximately 78km of Rd54 Road Chief MukUNgule's Area (Mwaleshi River) Lufile Kakoko to KalaLANtekwe Lot 1 Link Zambia 8000 Project: Upgrading of Mporokoso Kaputa Via Mutundu Gate D037 in Northern Province Lot 1 Link Zambia 8000 Project: Upgrading of Mporokoso Kaputa Via Mutundu Gate D037 in Northern Province Lot 2 Link Zambia 8000 Project: Upgrading of Mporokoso Kaputa Via Mutundu Gate D037 in Northern Province Lot 3 Link Zambia 8000 Project: Supervision Upgrading to Bituminous Standard of Approximately 124km of Lufwanyama to Kankolonkolo Link Zambia 8000 Project: Upgrading to Bituminous Standard of Approximately 128.9 Km of Mpongwe Machiya Road Lot 1 Link Zambia 8000 Project: Upgrading to Bituminous Standard of Approximately 128.9 Km of Mpongwe Machiya Road Lot 2 Link Zambia 8000 Project: Supervision of the
 Upgrading to Bituminous Standard of Approximately 128.9 Km of Mpongwe Machiya Road Lot 1 and 2 Link Zambia 8000 Project: Upgrading to Bituminous Standard of the Mbala to Kaseshya Border to Kalambo Road 316 Upgrading of Nsansamwenje to Kanyala to Nakonde Road 317 Upgrading of Mbala to Kasaba Bay Road Supervision 318 Nseluka Via Kayambi Design and Build 319 Nseluka Via Kayambi Design and Build Supervision 320 321 322 323 Link Zambia 8000 Project: Upgrading of the Nabwalya - Mfuwe Road Lot 2(93) Link Zambia 8000 Project: Mpika - Nabwalya - Lot 1 (Link Zambia)(95) Link Zambia 8000 Project: Upgrading to Bituminous Standard of Approximately 128.9 Km of Mpongwe Machiya Road Lot 1(97) Link Zambia 8000 Project: Upgrading to Bituminous Standard of Approximately 128.9 Km of Mpongwe Machiya Road Lot 2(99) 324 Link Zambia 8000 Project: Lot 2: Katoba to Chiawa(101) 325 326 327 328 Link Zambia 8000 Project: Upgrading of the Solwezi - Kipushi Road(103) Link Zambia 8000 Project: Upgrading of Mporokoso Kaputa Via Mutundu Gate D037 in Northern Province Lot 1(105) Link Zambia 8000 Project: Upgrading of Mporokoso Kaputa Via Mutundu Gate D037 in Northern Province Lot 2(107) Link Zambia 8000 Project: Upgrading of Mporokoso Kaputa Via Mutundu Gate D037 in Northern Province Lot 3(109) 329 Upgrading of Mbala to Kasaba Bay Road Lot 1 (0+000 to 62+000)(111) 330 Upgrading of Mbala to Kasaba Bay Road Supervision(113) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW 2,000,000 ZMW - ZMW 2,000,000 ZMW - 8,500,580 - 8,500,580 - 8,000,580 - 8,000,580 - 8,000,580 - 8,000,580 - 1,500,000 - 1,500,000 - 8,500,580 - 8,500,580 - 9,500,580 - 9,500,580 - 1,500,000 - 1,500,000 - 8,500,580 - 8,500,580 - 8,500,580 1,500,000 8,500,580 1,250,290 - - - - - - - - - - 8,500,580 1,500,000 8,500,580 1,250,290 - - - - - - 75,000,000 75,000,000 - 100,000,000 - - - 100,000,000 - - - - - - - - - 100,000,000 54,900,000 75,000,000 - - - 75,000,000 - - - 75,000,000 - - - - - -
 80,000,000 5,000,000 Page 398 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 331 332 333 334 335 336 337 338 339 Link Zambia 8000 Project: Upgrading of 124km of the Lufwanyama to Kankolonkolo (m18) Road in Copperbelt and North-western Province Lot 2(115) Link Zambia 8000 Project: Upgrading of 124km of the Lufwanyama to Kankolonkolo (m18) Road in Copperbelt and North-western Province Lot 1(117) Upgrading of 270km of Katunda (m9 Junction)-Lukulu- Watopa in Western Province Lot1(119) Upgrading of 270km of Katunda (m9 Junction)-Lukulu- Watopa in Western Province Lot2(121) Upgrading of 270km of Katunda (m9 Junction)-Lukulu- Watopa in Western Province Lot3(123) Upgrading of the Luwingu to Chilubi IsLand (d043, Rd044 and Rd 045) Lot 1(125) Upgrading of the Luwingu to Chilubi IsLand (d043, Rd044 and Rd 045) Roads in Northern Province Lot 2(127) Upgrading of the Luwingu to Chilubi IsLand (d043, Rd044 and Rd 045) Roads in Northern Province Lot 3(129) Link Zambia 8000 Project: Upgrading and Realignment to Bitumous Standard of Safwa to Mulilansolo From Km00 to Km94 in Muchinga Province of Zambia - Lot 1(131) 340 Link Zambia 8000 Project: Upgrading and Realignment to Bitumous Standard of Safwa to Mulilansolo - Lot 2(133) 341 Link Zambia 8000 Project: Mansa to Matanda(135) 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 1(137) Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 1 Supervision(139) Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 2(141) Link Zambia 8000 Project: Nchelenge, Chienge, Kaputa, Luchinda - Lot 2 Supervision(143) Link Zambia 8000 Project: Mansa to Matanda Supervision(145) Upgrading of the Kawambwa - Kala - Marine Barracks - Mulwe Road (204km)(147) Upgrading of the Kawambwa - Kala - Marine Barracks -
 Mulwe Road (204km) - Supervision(149) Upgrading of the Kabwe to Picadilly Circus (D200/D207/D214) Roads including the Mpula to Masansa Road (306Km)(151) Construction of the Kafue and Lusaka Bypass from Mazabuka to RD556/RD555 to M009 to M20 to T2(153) Supervision of the Upgrading and Realignment to bituminous standard of the Safwa to Mulilansolo Lot 1(155) Supervision of the Upgrading and Realignment to bituminous standard of the Safwa to Mulilansolo Lot 2(157) Upgrading to Bituminous Standard of Kasanka to Milenge - Link Zambia(159) Upgrading to bituminous Standard of Kasanka to Milenge - Link Zambia - Supervision(161) Upgrading of the Mumbwa to Kasempa (266Km) Road(163) Upgrading of the Mumbwa to Kasempa (266Km) Road - Supervision(165) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW - - ZMW - ZMW 60,000,000 - - - 60,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000,000 45,000,000 45,000,000 50,000,000 50,000,000 - 100,000,000 - 100,000,000 - 100,000,000 - - - 100,000,000 100,000,000 5,000,000 - 100,000,000 - - 5,000,000 5,000,000 - 100,000,000 - - - - 5,000,000 90,000,000 80,000,000 5,000,000 - - - 5,000,000 - - - - - - - - - - - - 90,000,000 1,000,000 75,000,000 3,500,000 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE ACTIVITY BASED ANNUAL BUDGET Page 399 Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance 357 Upgrading to Bituminous Standard of 100km of T5 Road from Mwinilunga to Jimbe including 6Km of Urban Roads in Northwestern Province(167) 358 Upgrading of the Mbesuma to Isoka Road(169) 359 360 361 362 363 364 Upgrading of the Mbesuma to Isoka Road - Supervision(171) Upgrading of the Zachariah Chanda (D39) Road and Mukunsa Kapatu (D36) road (Lot 1, 2 & 3)(173) Upgrading of the Zachariah Chanda (D39) Road and Mukunsa Kapatu (D36) road (Lot 1, 2 & 3) - Supervision(175) Link Zambia 8000 Project: Upgrading to
 Bituminous Standard of Approximately 128.9 Km of Mpongwe Machiya Road - Supervision(177) Upgrading of the D319 Kalabo - Sikongo Sitoti to Matebele Road -(179) Upgrading to Bituminous Standard of 235Km of T005 road from Manyinga to Mwinilunga and 5Km Urban Roads in Manyinga in Northwestern Province(181) 365 RehabiIitation of the Batoka to Maamba Road - D775(183) 366 367 368 369 RehabiIitation of the Batoka to Maamba Road - D775 - Supervision(185) Upgrading of 122km of Kawambwa Mporokoso (D109) Road in Luapula and Northern Province(187) Upgrading of the Chipata to Chadiza to Katete Vubwi Road including Chipata to Feni Roads and T006(189) Upgrading of the Chipata to Chadiza to Katete Vubwi Road including Chipata to Feni Roads and T006 - Supervision(191) 370 Mpika to Nabwalya to Mfuwe - Supervision(193) 371 Katoba to Chiawa Lot 3(195) 372 Upgrading of the Mporokoso to Kaputa via Mutundu Gate (D037) - Supervision(197) 373 Katoba to Chiawa Design and Supervision(199) 374 Upgrading of 124Km of the Lifwanyama to Kankolonkolo (M18) Supervision(201) 375 Lusaka to kapiri to Ndola Dual Carriageway PPP(203) 376 377 Ndola to KDAGmbalesa Border (T003) approximately 150Km PPP(205) Chingola to Mutanda via Solwezi (T005) approximately 205Km(207) 378 Upgrading of the Kasomeno to Mwenda(209) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW - - ZMW - ZMW 60,000,000 - - - - - - - - - - - - 75,000,000 1,000,000 75,000,000 1,000,000 - - - 10,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 70,000,000 80,000,000 75,000,000 3,500,000 - 100,000,000 - - - - - - - - - 75,000,000 3,000,000 10,000,000 22,000,000 15,000,000 5,000,000 10,000,000 100,000,000 100,000,000 - 100,000,000 - 100,000,000 Programme Total 2,435,002,263 - 2,435,002,263 4,000,400,000 Page 400 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury,
 Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3106 Techno-Economic Feasibility Studies and Designs Activities: 015 Developmenting Climate ResiIIent Infrastructure Standards & Codes(211) 018 Detailed Study and Design Oprc Roll Out on PFR(213) 071 FeasibiIIty Studies and Detailed Designs 072 Detailed Engineering Designs and Tender Document Preparation for the Construction of a Bridge Across the Zambezi River Connecting the East and West Bank in North Western Province 074 Capacity Building Under the improved Rural connectivity project(215) 5,000,000 - 5,000,000 5,000,000 3,500,000 73,261,000 5,500,000 - - - 3,500,000 73,261,000 5,500,000 26,500,000 - - - - - 30,000,000 Programme Total Unit Total 87,261,000 - 87,261,000 61,500,000 6,629,938,774 - 6,629,938,774 8,644,501,162 ACTIVITY BASED ANNUAL BUDGET Page 401 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 9,961,276,235 - 9,961,276,235 12,305,615,084 (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) (21) (23) (25) (27) (29) (31) (33) (35) (37) (39) (41) (43) (45) (47) (49) (51) (53) (55) (57) (59) (61) (63) IDA/IFAD Loan 5,000,000 DBSA Loan 90,000,000 BADEA Loan 2,000,000 OFID EU IDA Grant Loan Grant 7,500,000 3,500,000 500,000 Exim Bank Loan 120,000,000 AfDB AfDB AfDB AfDB AfDB AfDB EU EIB EU Loan Loan Loan Loan Loan Loan Loan Loan Loan 3,200,000 600,000 4,000,000 379,000,000 94,900,000 81,900,000 60,000,000 90,000,000 3,000,000 Exim Bank Loan 50,000,000 AfDB Loan 15,700,000 BADEA Loan 5,000,000 Exim Bank Loan 200,000,000 IDA IDA Loan Loan 280,000,000 20,000,000 Various Donors Loan 40,000,000 Various Donors Loan 2,000,000 KFW DBSA DBSA EIB EIB IDA IDA AfDB Loan Grant Grant Loan Loan Loan Loan Loan
 20,000,000 3,000,000 200,000 10,000,000 2,000,000 20,000,000 500,000 100,000,000 Page 402 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW (65) (67) (69) (71) (73) (75) (77) (79) (81) (83) (85) (87) (89) (91) (93) (95) (97) (99) (101) (103) (105) (107) (109) (111) (113) (115) (117) (119) (121) (123) (125) (127) (129) JICA Grant 6,000,000 Exim Bank Loan 68,000,000 EU Loan 50,000,000 Various Donors Loan 45,000,000 Various Donors Loan 1,000,000 Exim Bank Loan 67,500,000 Exim Bank Loan 10,000,000 KUWAIT Loan 15,000,000 Exim Bank Loan 123,000,000 KUWAIT Loan 50,000,000 BADEA Loan 50,000,000 Saudi Arabia Loan 50,000,000 OFID Loan 50,000,000 Exim Bank Loan 250,000,000 Various Donors Loan 75,000,000 Various Donors Loan 75,000,000 Various Donors Loan 100,000,000 Various Donors Loan 100,000,000 Various Donors Loan 100,000,000 Various Donors Loan 54,900,000 Various Donors Loan 75,000,000 Various Donors Loan 75,000,000 Various Donors Loan 75,000,000 Various Donors Loan 80,000,000 Various Donors Loan 5,000,000 Various Donors Loan 60,000,000 Various Donors Loan 60,000,000 Various Donors Loan 50,000,000 Various Donors Loan 45,000,000 Various Donors Loan 45,000,000 Various Donors Loan 50,000,000 Various Donors Loan 50,000,000 Various Donors Loan 100,000,000 ACTIVITY BASED ANNUAL BUDGET Page 403 HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW (131) (133) (135) (137) (139) (141) (143) (145) (147) (149) (151) (153) (155) (157) (159) (161) (163) (165) (167) (169) (171) (173) (175) (177) (179) (181) (183) (185) (187) (189) (191) (193)
 (195) Various Donors Loan 100,000,000 Various Donors Loan 100,000,000 Various Donors Loan 100,000,000 Various Donors Loan 100,000,000 Various Donors Loan 5,000,000 Various Donors Loan 100,000,000 Various Donors Loan 5,000,000 Various Donors Loan 5,000,000 Various Donors Loan 100,000,000 Various Donors Loan 5,000,000 Various Donors Loan 90,000,000 Various Donors Loan 80,000,000 Various Donors Loan 5,000,000 Various Donors Loan 5,000,000 Various Donors Loan 90,000,000 Various Donors Loan 1,000,000 Various Donors Loan 75,000,000 Various Donors Loan 3,500,000 Various Donors Loan 60,000,000 Various Donors Loan 75,000,000 Various Donors Loan 1,000,000 Various Donors Loan 75,000,000 Various Donors Loan 1,000,000 Various Donors Loan 10,000,000 Various Donors Loan 70,000,000 Various Donors Loan 80,000,000 Various Donors Loan 75,000,000 Various Donors Loan 3,500,000 Various Donors Loan 100,000,000 Various Donors Loan 75,000,000 Various Donors Loan 3,000,000 Various Donors Loan 10,000,000 Various Donors Loan 22,000,000 Page 404 ACTIVITY BASED ANNUAL BUDGET HEAD 21/01 LOANS AND INVESTMENTS - MINISTRY OF FINANCE Programmes under this Head will be accounted for by the Secretary to the Treasury, Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW (197) (199) (201) (203) (205) (207) (209) (211) (213) (215) Various Donors Loan 15,000,000 Various Donors Loan 5,000,000 Various Donors Loan 10,000,000 GEF GEF GEF GEF Loan Loan Loan Loan Nordic Development Fund Grant IDA IDA Loan Loan 100,000,000 100,000,000 100,000,000 100,000,000 5,000,000 26,500,000 30,000,000 Head Total 9,961,276,235 - 9,961,276,235 12,305,615,084 ACTIVITY BASED ANNUAL BUDGET Page 405 HEAD 25/01 LOCAL GOVERNMENT SERVICE COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Secretary, Local Government Service Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW
 ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 065 Office Service Charge Programme Total Programme: 3002 Events Activities: 001 Africa Public Service Day 009 International Labour Day 014 Women's Day Celebrations 015 Youth Day 055 Association of African Public Service Commissions 062 Local Government Association Conference 064 African Association for Public Administrators 065 Shows and Exhibitions Programme Total Programme: 3007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 3011 Management Information Systems Activities: 067 Human Resource Information System 110 Computerisation of Registry Unit Programme Total Programme: 3084 Procurement and Supplies Management Activities: 027 Inventory Management Programme Total 3,336,430 316,618 295,059 404,433 4,352,540 389,400 47,000 52,600 489,000 10,000 20,000 10,000 10,000 60,000 50,000 40,000 - 200,000 150,000 150,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,336,430 316,618 295,059 404,433 4,352,540 3,360,654 1,113,868 770,212 157,342 5,402,076 389,400 47,000 52,600 489,000 10,000 20,000 10,000 10,000 60,000 50,000 40,000 - 200,000 150,000 150,000 - - - - - 459,400 47,000 72,600 579,000 10,000 20,000 10,000 10,000 60,000 50,000 40,000 50,000 250,000 150,000 150,000 50,000 50,000 100,000 60,000 60,000 Page 406 ACTIVITY BASED ANNUAL BUDGET HEAD 25/01 LOCAL GOVERNMENT SERVICE COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Secretary, Local Government Service Commission Programme: 3103 Human Resource Management Activities: 016 Local Authorities Salaries and Conditions of Service Negotiations 018 Staff Development 026 Staff Audit 027 Technical Support,Monitoring and
 Evaluation 028 Human Resource Reforms 029 Court Expenses 030 Board and Committees 031 Institution Affiliation Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing 006 Procurement of Fuel and Lubricants 008 Motor Vehicle Insurance 010 Procurement of Motor Vehicles Programme Total Programme: 3119 Planning Activities: 006 Preparation of Budgets and Performance Review Programme Total Unit Total 05 Records Management Unit Programme: 3011 Management Information Systems Activities: 067 Human Resource Information System 110 Computerisation of Registry Unit Programme Total Unit Total 06 Purchasing and Supplies Unit Programme: 3084 Procurement and Supplies Management Activities: 027 Inventory Management Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 130,000 150,000 749,876 150,000 80,000 30,000 30,000 1,419,876 190,000 120,000 80,000 220,000 610,000 50,000 50,000 7,271,416 50,000 50,000 100,000 100,000 60,000 60,000 60,000 7,431,416 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,431,416 8,480,952 Head Total 7,431,416 - 7,431,416 8,480,952 ACTIVITY BASED ANNUAL BUDGET Page 407 HEAD 26/01 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resources Management and Development Unit Programme: 5000 Personal Emoluments Activities: 001
 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management 040 Utility Bills 047 Services to the Directors Programme Total Programme: 5002 Events Activities: 007 Labour Day Celebration 022 Public Service Day Programme Total Programme: 5003 Capacity Building Activities: 008 Long Term Training 013 Orientation Workshop and Needs Assessmnet 064 Workshops, Seminars and Conferences 108 Short-term Training Programme Total Programme: 5007 Dismantling of Arrears Activities: 011 Goods and Services 022 Dismantling of Arrears - PE Programme Total Programme: 5010 Information Management Activities: 005 Development Records Management System 045 Update and StreamIIne Indices in Provincial Offices 046 Create An On-site Record Centre 047 Create Databases for Domestic, PortfoIIo Indexes Programme Total Programme: 5012 Cross Cutting Issues Activities: 003 HIV/AIDS Awareness, Prevention, Treatment, Care and Support 010 Care and Support 035 Implementation of HIV/AIDS Work Place Policy Programme Total 2,307,189 1,975,485 1,098,908 54,491 5,436,073 390,165 1,023,010 305,512 13,002 1,731,689 - 7,736 7,736 354,973 56,694 10,184 6,481 428,332 534,391 150,000 684,391 54,579 43,374 68,908 40,927 207,788 10,997 6,290 40,710 57,997 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,307,189 1,975,485 1,098,908 54,491 5,436,073 390,165 1,023,010 305,512 13,002 1,731,689 - - - 10,997 Page 408 ACTIVITY BASED ANNUAL BUDGET HEAD 26/01 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - HUMAN
 RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5026 Human Resource Management Activities: 002 Performance 003 Recruitment and Placement 005 Human Resource Management 007 Facilitate Sports and Social Activities 020 Payroll Management and Establishment Control 049 Restructuring of Ministry Programme Total Programme: 5075 Constitutional Office Holders Activities: 002 Services to the Minister 003 Services to the Deputy Minister 004 Services to the Permanent Secretary Programme Total Unit Total 03 Copyright Unit Programme: 5002 Events Activities: 043 World Intellectual Property Day Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 196 Copyright Collecting Society Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 028 Subscription to International Organisations Programme Total Programme: 5050 Copyrights Activities: 002 Conducting Copyright RAIDS 004 Destruction of Pirated Materials 006 Monitoring Border Areas 008 Sensitisation on Copyright Law Enforcement Programme Total Programme: 5158 Hologram Implementation Activities: 001 Inspection of Production Houses Programme Total Unit Total 37,940 56,675 208,575 22,477 5,686 72,319 403,672 190,062 150,250 150,000 490,312 9,447,990 1,289 1,289 60,680 60,680 22,000 22,000 376,752 62,632 60,109 178,690 678,183 55,240 55,240 817,392 - - - - - - - - - - - - - - - - - - - - - - - - - - 37,940 56,675 208,575 22,477 5,686 72,319 403,672 190,062 150,250 150,000 490,312 88,672 60,000 210,000 35,000 10,000 130,000 533,672 260,312 - 200,000 460,312 9,447,990 14,324,863 1,289 1,289 60,680 60,680 22,000 22,000 376,752 62,632 60,109 178,690 678,183 55,240 55,240 817,392 50,000 50,000 60,680 60,680 22,000 22,000 376,752 62,632 149,157 - 588,541
 55,240 55,240 776,461 ACTIVITY BASED ANNUAL BUDGET Page 409 HEAD 26/01 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Accounts Unit Programme: 5009 Financial Management and Accounting Activities: 003 Management of Bank Accounts 006 Monitoring Revenue Collection 007 025 Sensitisation Tours and Distribution of Accountable Documents Action Taken Report on the Parliamentary Audit Queries and Policy Matters 068 Valuation and Update of Assets 084 Response to Auditor General's Queries Programme Total Programme: 5031 Procurement Management Activities: 002 Procurement and Supply Services Programme Total Unit Total 05 Audit Unit Programme: 5008 Financial Controls and Procedures Activities: 003 Audit of Grant Aided Institutions 004 Audit and Management 006 Specialised Audit 008 Verification Audit Programme Total Unit Total 06 Procurement and Supplies Unit Programme: 5031 Procurement Management Activities: 002 Procurement and Supply Services 017 Procurement and Supplies Management 026 Procurement Plan Facilitation 033 Ministerial Tender Committee Programme Total Unit Total Department Total 43,570 70,573 41,930 92,841 132,923 46,690 428,527 96,314 96,314 524,841 68,804 90,792 92,867 124,404 376,867 376,867 144,129 270,423 28,371 10,500 453,423 453,423 11,620,513 - - - - - - - - - - - - - - - - - - - - - - - Page 410 ACTIVITY BASED ANNUAL BUDGET HEAD 26/02 MINISTRY
 OF INFORMATION AND BROADCASTING SERVICES - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management 040 Utility Bills 047 Services to the Directors Programme Total Programme: 5003 Capacity Building Activities: 064 Workshops, Seminars and Conferences 108 Short-term Training Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 022 Subscriptions to Professional Bodies and Organisations Programme Total Programme: 5007 Dismantling of Arrears Activities: 020 Outstanding Bills Programme Total Programme: 5031 Procurement Management Activities: 002 Procurement and Supply Services 005 Procurement of Furniture 024 Monitoring Visits Programme Total Unit Total 2,726,506 3,764,729 1,129,459 93,710 7,714,404 300,403 1,079,192 259,162 29,106 1,667,863 30,184 65,987 96,171 34,008 34,008 240,000 240,000 346,018 214,631 41,544 602,193 10,354,639 02 Editorial Unit Programme: 5032 Production and Publication of General News and Feature Articles Activities: 001 News Gathering including Provinces 003 Distribution of Newspapers 006 News Exchange Agreements 009 Translation of Local Language Newspapers 011 Government TV News Channel 012 Operationalisation of Printing Presses Programme Total Unit Total 748,418 1,799 35,737 31,162 374,000 150,000 1,341,116 1,341,116 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,726,506 3,764,729 1,129,459 93,710 7,714,404 300,403 1,079,192 259,162 29,106 1,667,863 30,184 65,987 96,171 34,008
 34,008 240,000 240,000 346,018 214,631 41,544 602,193 3,611,433 2,878,614 1,162,677 245,342 7,898,066 300,403 1,079,192 259,162 54,000 1,692,757 30,184 65,987 96,171 - - 1,629,349 1,629,349 325,313 214,631 191,544 731,488 10,354,639 12,047,831 748,418 1,799 35,737 31,162 374,000 150,000 1,341,116 1,341,116 2,208,418 1,799 35,737 31,162 374,000 150,000 2,801,116 2,801,116 ACTIVITY BASED ANNUAL BUDGET Page 411 HEAD 26/02 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Research and Information Unit Programme: 5006 Contributions and Subscriptions to Organisations Activities: 027 Press Accreditation Programme Total Programme: 5013 Publicity Activities: 011 Field Research 012 Data Analysis 013 Publication of Public Relation Materials Programme Total Unit Total 04 Commercial Unit Programme: 5013 Publicity Activities: 014 Advertising Programme Total Unit Total 05 Information Technology Unit Programme: 5010 Information Management Activities: 001 Routine ICT Support Services 016 Subscription for Internet 026 Upgrading Software's and Anti-virus Systems 049 Updating of Website 072 Purchase of ICT Equipment and Accessories Programme Total Unit Total 06 Maintenance Unit Programme: 5068 Mobile Video and Public Address Services Activities: 001 Public Address Service 002 Mobile Video Shows in Rural Areas 003 Procurement of Mobile Video Vans Programme Total Unit Total 22,810 22,810 58,409 5,929 45,597 109,935 132,745 19,018 19,018 19,018 54,350 53,500 35,000 33,741 61,066 237,657 237,657 160,445 396,116 1,700,400 2,256,961 2,256,961 - - - - - - - - - - - - - - - - - - - - - - 22,810 22,810 58,409 5,929 45,597 109,935 132,745 19,018 19,018 19,018 54,350 53,500 35,000 33,741 61,066 237,657 237,657 160,445 396,116
 1,700,400 2,256,961 2,256,961 22,810 22,810 58,409 5,929 - 64,338 87,148 11,018 11,018 11,018 104,850 - - 68,741 161,066 334,657 334,657 160,445 196,116 1,700,400 2,056,961 2,056,961 Page 412 ACTIVITY BASED ANNUAL BUDGET HEAD 26/02 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Production Unit Programme: 5031 Procurement Management Activities: 011 Procurement of Equipment and Inputs Programme Total Programme: 5032 Publicity Activities: 002 Field Production 046 Production of TV Programmes 049 Production of Graphic Arts and Displays Programme Total Unit Total Department Total 532,985 532,985 154,466 68,378 88,491 311,335 844,320 15,186,456 - - - - - - - - 532,985 532,985 154,466 68,378 88,491 311,335 844,320 15,186,456 1,032,985 1,032,985 104,466 68,378 - 172,844 1,205,829 18,544,560 ACTIVITY BASED ANNUAL BUDGET Page 413 HEAD 26/03 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - PLANNING AND INFORMATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Monitoring and Evaluation Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 047 Services to the Directors 191 Telephone Charges Programme Total Programme: 5027 Monitoring and Evaluation Activities: 003 Project and Programme Monitoring 004 Verification of Data & Compilation of Reports Programme Total Programme: 5134 Budget Preparation Activities: 007 Ministerial Budget Preparation 008 Preparation and
 Consolidation of Annual Work Plans 010 Quarterly Budget Performance Review Programme Total Unit Total 847,554 66,551 - 914,105 70,582 7,762 6,468 84,812 165,022 10,780 175,802 35,158 12,105 10,840 58,103 1,232,822 - - - - - - - - - - - - - - - - 847,554 66,551 - 914,105 70,582 7,762 6,468 84,812 165,022 10,780 175,802 35,158 12,105 10,840 58,103 1,232,822 1,624,691 107,641 56,300 1,788,632 87,250 9,700 7,500 104,450 188,580 15,780 204,360 78,900 18,700 14,480 112,080 2,209,522 Page 414 ACTIVITY BASED ANNUAL BUDGET HEAD 26/03 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - PLANNING AND INFORMATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Projects Programme: 5001 Events Activities: 035 Joint Permanent Commission of Co-operation Meetings (JPC) Programme Total Programme: 5011 Infrastructure Development Activities: 237 Establishment of Provincial Broadcasting Studios Programme Total Programme: 5029 Parliamentary and Cabinet Business Activities: 006 Parliamentary Liaison and Action Taken Reports 008 Production of Annual Report Programme Total Programme: 5031 Procurement Management Activities: 011 Procurement of Equipment and Inputs Programme Total Programme: 5100 Digital Migration Activities: 019 National Digital Migration Implementation Programme Total Programme: 5114 Digital Migration Activities: 003 Operations of National Digital Migration Programme Total Unit Total 03 Information Technology Programme: 5010 Information Management Activities: 057 Data Collection and Management 058 Establishment of Provincial Local Area Networks (LAN) 060 Upgrading and Maintenance of Ministry Website 071 Procurement of ICT Equipment Programme Total Unit Total Department Total 20,524 20,524 5,349,983 5,349,983 7,988 7,546 15,534 100,200 100,200 44,502,709 44,502,709 - - 49,988,950 106,886 231,757
 65,003 97,720 501,366 501,366 51,723,138 - 20,524 - 20,524 82,400 82,400 - - - - - - - - - - - - - - - - - - - 5,349,983 5,349,983 7,140,000 7,140,000 7,988 7,546 15,534 100,200 100,200 15,450 15,000 30,450 440,800 440,800 44,502,709 44,502,709 22,133,124 22,133,124 - - 2,181,773 2,181,773 49,988,950 32,008,547 106,886 231,757 65,003 97,720 501,366 501,366 312,078 350,900 30,000 44,200 737,178 737,178 51,723,138 34,955,247 ACTIVITY BASED ANNUAL BUDGET Page 415 HEAD 26/04 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - PRESS AND MEDIA DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Press and Public Relations Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5002 Events Activities: 013 World Press Freedom Day 014 SADC Day 104 World Radio Day Programme Total Programme: 5013 Publicity Activities: 007 Local Adjudication of SADC and COMESA Awards 008 Regional Adjudication 010 Media Forum 014 Advertising 050 Orientation Workshop for Press Liaison Officers 052 Production of Public Relations Materials 054 Press Briefings and Monthly Media Breakfast Programme Total Programme: 5159 International Media Relations Activities: 001 AU Information Conference 002 COMESA Information Conference 004 SADC Information Conference 005 UN Information Conference Programme Total Unit Total 903,701 903,701 65,850 65,850 - - - - 62,169 64,078 45,070 41,700 79,057 30,741 53,488 376,303 26,310 26,310 47,870 26,310 126,800 1,472,654 - - - - - - - - - - - - - - - - - - - - - - 903,701 903,701 65,850 65,850 - - - - 62,169 64,078 45,070 41,700 79,057 30,741 53,488 376,303 26,310 26,310 47,870 26,310 126,800 1,472,654 789,251 789,251 165,850 165,850 100,000
 100,000 60,000 260,000 30,169 114,078 88,586 61,700 69,057 60,741 63,488 487,819 80,310 80,310 97,870 110,310 368,800 2,071,720 Page 416 ACTIVITY BASED ANNUAL BUDGET HEAD 26/04 MINISTRY OF INFORMATION AND BROADCASTING SERVICES - PRESS AND MEDIA DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Information and Broadcasting Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Media Development Unit Programme: 5005 Grants to Institutions - Operational Activities: 336 Independent Broadcasting Authority 371 Zamcom Programme Total Programme: 5007 Dismantling of Arrears Activities: 020 Outstanding Bills Programme Total Programme: 5020 Electronic Media Promotion Activities: 180 Film Festival Programme Total Programme: 5031 Procurement Management Activities: 002 Procurement and Supply Services Programme Total Programme: 5051 Media Law Reforms Activities: 013 Formulation and Review of National Media Legislation Programme Total Programme: 5157 Media Research and Development Activities: 001 Support to Media Development Programme Total Unit Total Department Total 9,700,000 495,880 10,195,880 - - 23,900 23,900 22,043 22,043 25,140 25,140 4,312 4,312 10,271,275 11,743,929 - - - - - - - - - - - - - - - 9,700,000 495,880 9,700,000 495,880 10,195,880 10,195,880 - - 2,000,000 2,000,000 23,900 23,900 22,043 22,043 25,140 25,140 4,312 4,312 10,271,275 11,743,929 23,900 23,900 317,183 317,183 100,000 100,000 840,312 840,312 13,477,275 15,548,995 Head Total 90,274,036 - 90,274,036 86,185,959 ACTIVITY BASED ANNUAL BUDGET Page 417 HEAD 27/01 PUBLIC SERVICE MANAGEMENT DIVISION - ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 001 Africa Public Service Day 008 International Women's Day 009 International Labour Day Programme Total Programme: 3003 Capacity Building Activities: 133 Long Term Training Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 017 Future Search 018 Public Service Pension Fund Programme Total 5,977,283 2,169,650 711,180 31,272 8,889,385 579,737 305,500 885,237 400,000 42,000 65,000 507,000 240,000 240,000 2,020,164 255,000,000 257,020,164 Programme: 3006 Contributions and Subscriptions to Organisations Activities: 034 ESAMI Programme Total Programme: 3007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 010 Public Service Pension Fund - Financing Gap Programme Total Programme: 3008 Cross Cutting Issues Activities: 002 HIV/AIDS Workplace Activities Programme Total 200,000 200,000 150,140 550,000,000 550,150,140 100,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - 2,020,164 200,000 200,000 150,140 - 150,140 50,000 50,000 Page 418 ACTIVITY BASED ANNUAL BUDGET HEAD 27/01 PUBLIC SERVICE MANAGEMENT DIVISION - ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Programme: 3009 Financial Controls and Procedures Activities: 002 Annual Verification of Assets in MPSAs 009 Audit of Grant Aid Institutions 023 Special Assignment Programme
 Total Programme: 3010 Financial Management and Accounting Activities: 005 Bank Charges 011 IFMIS Implementation 028 Continuous Professional Development 037 Review of the Financial Report in Line with IPSAS Programme Total Programme: 3012 Infrastructure Development Activities: 229 Maintenance of Buildings and RehabiIitation of Infrastructure Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 48,220 33,055 81,275 15,000 45,000 59,700 36,013 155,713 - - - - - - - - - - 48,220 33,055 81,275 15,000 45,000 59,700 36,013 155,713 40,638 24,110 16,528 81,276 15,000 45,000 10,000 25,000 95,000 150,000 - 150,000 100,000 Programme Total 150,000 - 150,000 100,000 Programme: 3051 Parliamentary Business Activities: 005 Facilitation of Parliamentary Business Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing 006 Procurement of Fuel and Lubricants 008 Motor Vehicle Insurance 018 Fleet Accessories & Security Programme Total Programme: 3112 Records Management Activities: 002 Record Management Programme Total Programme: 3119 Planning Activities: 005 Strategic Plan Review 020 Budget Preparation Programme Total Unit Total 05 Procurment and Supplies Unit Programme: 3084 Procurement and Supplies Management Activities: 004 Enhancement of Procurement Procedures 006 Procurement Plans 025 Procurement Management Programme Total Unit Total 130,000 130,000 420,000 420,000 300,000 180,000 1,320,000 200,000 200,000 100,000 300,000 400,000 820,428,914 52,245 63,640 184,115 300,000 300,000 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 419 HEAD 27/01 PUBLIC SERVICE MANAGEMENT DIVISION -
 ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 820,728,914 - 820,728,914 ZMW 15,217,406 Page 420 ACTIVITY BASED ANNUAL BUDGET HEAD 27/02 PUBLIC SERVICE MANAGEMENT DIVISION - RECRUITMENT AND PLACEMENT Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Recruitment and Placement Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3003 Capacity Building Activities: 125 Long Term Training 133 Long Term Training Programme Total Programme: 3103 Human Resource Management Activities: 008 Recruitment and Replacement Guidelines 023 Decentralisation of Recruitment & Placement Function and Higher Level Recruitment and Placement Programme Total Unit Total Department Total 2,219,886 30,000 2,249,886 281,316 34,400 315,716 - 46,335 46,335 51,587 961,705 1,013,292 3,625,229 3,625,229 - - - - - - - - - - - - - - 2,219,886 30,000 2,249,886 281,316 34,400 315,716 - 46,335 46,335 51,587 961,705 1,013,292 3,625,229 3,625,229 2,202,247 - 2,202,247 147,183 144,800 291,983 50,000 44,873 94,873 280,580 642,000 922,580 3,511,683 3,511,683 ACTIVITY BASED ANNUAL BUDGET Page 421 HEAD 27/03 PUBLIC SERVICE MANAGEMENT DIVISION - HUMAN RESOURCES INFORMATION AND PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3003 Capacity Building Activities: 133 Long Term Training Programme Total Unit Total 02 Human Resource Planning and Information Programme: 3119 Planning Activities: 009 Human Resource Data Capture and Analysis 015 Human Resource Planning and Forecasting 016 Human Resource Planning Framework Implementation Programme Total Unit Total 03 Registry Management system and Policy Development Programme: 3112 Records Management Activities: 011 Implementation of An Electronic Records Management System 013 Registry Reorganisation 014 Public Service Registry Staff Training 015 Records Management Systems Inspections Programme Total Unit Total 04 Management Information Systems Programme: 3047 Monitoring and Evaluation Activities: 043 Management of Information Systems 044 Performance Management Package M & E 045 M & E for Recruitment, Placement and Separation Programmes 055 M & E for HRD Programmes Programme Total Unit Total 2,075,178 255,840 355,845 30,000 2,716,863 511,596 66,000 577,596 76,202 76,202 3,370,661 150,000 - 558,387 708,387 708,387 397,700 132,200 - 128,710 658,610 658,610 561,700 - - - 561,700 561,700 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,075,178 255,840 355,845 30,000 2,716,863 511,596 66,000 577,596 76,202 76,202 5,204,888 336,582 329,950 - 5,871,420 440,918 67,000 507,918 - - 3,370,661 6,379,338 150,000 - 558,387 708,387 708,387 397,700 132,200 - 128,710 658,610 658,610 561,700 - - - 561,700 561,700 197,648 75,243 350,400 623,291 623,291 - 262,073 84,000 189,110 535,183 535,183 318,360 58,500 91,650 44,850 513,360 513,360 Page 422 ACTIVITY BASED ANNUAL BUDGET HEAD 27/03 PUBLIC SERVICE MANAGEMENT DIVISION - HUMAN RESOURCES INFORMATION AND PLANNING Programmes under this Head will be
 accounted for by the Permanent Secretary, Public Service Management Division 05 Performance Systems Monitoring And Evaluation Programme: 3140 Performance Management Systems Activities: 001 Performance Management Package InstitutionaIIsation 014 PMP M & E Framework Implementation 015 Standardisation of Work Processes Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 526,126 181,093 203,520 910,739 910,739 6,210,097 - - - - - - 526,126 181,093 203,520 910,739 910,739 526,126 118,094 104,689 748,909 748,909 6,210,097 8,800,081 ACTIVITY BASED ANNUAL BUDGET Page 423 HEAD 27/04 PUBLIC SERVICE MANAGEMENT DIVISION - HUMAN RESOURCE DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Unit Total 02 Training Evaluation, Planning and Research Unit Programme: 3003 Capacity Building Activities: 019 Training Needs Assessment 037 Short Term Training 066 Competence ProfiIIng 067 Talent Management 133 Long Term Training 700 Staff Qualification Audit in the Public Service Programme Total Unit Total 03 Scholarships and Technical Assistance Programme: 3175 Human Resource Development Framework Activities: 001 Decentralisation of Processing of Authority to Study 005 006 Printing and Dissemination of the Public Service Training and Development Policy Sensitisation on the Training and Development Policy Framework 068 Impact Assessment for Scholarships 700 Technical Support to Human Resource Development
 Programme Total Programme: 3176 Coordination of Technical Assistance Activities: 001 Processing of Scholarships 002 Mobilisation of Technical Assistance 003 Scholarship Reports Programme Total Unit Total Department Total 1,196,742 405,918 389,520 29,500 2,021,680 258,959 60,000 318,959 2,340,639 149,400 - 165,537 40,000 101,500 - 456,437 456,437 198,685 113,316 71,900 95,900 - 479,801 121,328 158,948 85,135 365,411 845,212 3,642,288 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,196,742 405,918 389,520 29,500 2,021,680 258,959 60,000 318,959 1,356,251 452,201 288,706 - 2,097,158 295,950 76,800 372,750 2,340,639 2,469,908 149,400 - 165,537 40,000 101,500 - 456,437 456,437 198,685 113,316 71,900 95,900 - 479,801 121,328 158,948 85,135 365,411 845,212 125,035 126,766 125,900 - 126,500 100,000 604,201 604,201 - 20,000 110,180 81,770 139,310 351,260 106,060 78,908 47,950 232,918 584,178 3,642,288 3,658,287 Page 424 ACTIVITY BASED ANNUAL BUDGET HEAD 27/05 PUBLIC SERVICE MANAGEMENT DIVISION - TECHNICAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3003 Capacity Building Activities: 133 Long Term Training Programme Total Unit Total 02 Operations Unit Programme: 3103 Human Resource Management Activities: 012 Process Human Resource Cases 028 Human Resource Reforms 700 Strengthen Disciplinary Committees in MPSAs Programme Total Unit Total 03 Separations Unit Programme: 3103 Human Resource Management Activities: 010 Public Service Commission Tours 020 Attending to
 Court Cases and Separation Packages Programme Total Unit Total 04 Research and Industrial Relations Programme: 3123 Policy Formulation and Development Activities: 005 Development Human Resources Operational Manuals 007 Review of Terms and Conditions of Service for Public Service 008 Pay Policy 010 Printing of Terms and Conditions of Service and Manuals 700 Conditions of Service Programme Total Unit Total 1,960,777 465,816 37,634 30,000 2,494,227 307,595 72,000 379,595 100,000 100,000 2,973,822 270,380 156,000 - 426,380 426,380 250,000 137,439 387,439 387,439 - 180,000 470,000 - - 650,000 650,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,960,777 465,816 37,634 30,000 2,494,227 307,595 72,000 379,595 100,000 100,000 2,159,970 307,364 39,280 - 2,506,614 327,609 72,000 399,609 50,000 50,000 2,973,822 2,956,223 270,380 156,000 - 426,380 426,380 250,000 137,439 387,439 387,439 - 180,000 470,000 - - 650,000 650,000 381,640 - 160,290 541,930 541,930 - 120,580 120,580 120,580 240,314 - - 48,000 330,000 618,314 618,314 ACTIVITY BASED ANNUAL BUDGET Page 425 HEAD 27/05 PUBLIC SERVICE MANAGEMENT DIVISION - TECHNICAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Industrial Relations Programme: 3142 Industrial and Labour Relations Activities: 006 Bargaining Process - Negotiations and Signing of Collective Agreements 013 Implementation of Funeral Insurance Schemes Programme Total Unit Total Department Total 474,074 300,000 774,074 774,074 5,211,715 - - - - - 474,074 300,000 774,074 774,074 474,074 231,233 705,307 705,307 5,211,715 4,942,354 Page 426 ACTIVITY BASED ANNUAL BUDGET HEAD 27/06 PUBLIC SERVICE MANAGEMENT DIVISION - PMEC SUPPORT SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Public Service Management Division Approved Estimates
 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3003 Capacity Building Activities: 037 Short Term Training Programme Total Programme: 3078 Treasury Management Activities: 011 Administration of DDACC System for Payroll Programme Total Unit Total 02 Technical Support Programme: 3070 Payroll Management and Establishment Control Activities: 015 PMEC Contractual Obligations 019 PMEC System Configuration and Consumables Programme Total Unit Total 03 Organisation Management Programme: 3082 Restructuring and Institutional Development Activities: 022 Printing of Establishment Register 023 Establishment Register Verification Programme Total Unit Total 04 Payroll Management Programme: 3196 Management of Payroll Processing Activities: 001 Payroll Processing Programme Total Unit Total 3,656,519 330,798 164,834 30,000 4,182,151 358,899 144,000 502,899 60,000 60,000 20,000 20,000 4,765,050 1,800,000 150,000 1,950,000 1,950,000 550,000 150,000 700,000 700,000 900,000 900,000 900,000 - - - - - - - - - - - - - - - - - - - - - - - - 3,656,519 330,798 164,834 30,000 4,182,151 358,899 144,000 502,899 60,000 60,000 20,000 20,000 3,665,336 359,989 161,048 - ACTIVITY BASED ANNUAL BUDGET Page 427 HEAD 27/06 PUBLIC SERVICE MANAGEMENT DIVISION - PMEC SUPPORT SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Public Service
 Management Division Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Personnel Administration Programme: 3013 Human Resource Management on PMEC System Activities: 003 End User Training Programme Total Unit Total 08 Internal Audit Programme: 3009 Financial Controls and Procedures Activities: 018 Payroll Audit Programme Total Unit Total Department Total 533,387 533,387 533,387 300,520 300,520 300,520 9,148,957 - - - - - - - 533,387 533,387 533,387 300,520 300,520 300,520 439,277 439,277 439,277 247,496 247,496 247,496 9,148,957 9,091,472 Head Total 848,567,200 - 848,567,200 45,221,283 Page 428 ACTIVITY BASED ANNUAL BUDGET HEAD 29/01 MINISTRY OF LOCAL GOVERNMENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 008 Public Affairs and Summit Meetings 012 Office Accommodation 019 Transport Management 040 Utility Bills Programme Total Programme: 5002 Events Activities: 005 World AIDS Day 007 Labour Day Celebration 020 International Women's Day Commemoration 022 Public Service Day 024 Shows and Exhibits 062 Youth Day Celebrations 112 Zambia International Trade fair Programme Total Programme: 5007 Dismantling of Arrears Activities: 001 Suppliers of Goods and Services 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 026 RehabiIitation of Office Buildings Programme Total Unit Total 3,391,177 2,274,480 773,578 190,586
 6,629,821 506,950 202,200 1,045,777 75,800 150,000 768,640 202,200 2,951,567 7,850 95,060 53,795 22,220 96,650 39,435 - 315,010 200,000 350,000 550,000 200,000 200,000 10,646,398 - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,391,177 2,274,480 773,578 190,586 6,629,821 506,950 202,200 1,045,777 75,800 150,000 768,640 202,200 2,920,018 2,550,815 973,578 598,608 7,043,019 656,000 202,200 350,000 - 80,000 700,000 200,000 2,951,567 2,188,200 7,850 95,060 53,795 22,220 96,650 39,435 - 315,010 200,000 350,000 550,000 200,000 200,000 7,850 100,000 53,310 22,220 100,000 39,000 150,000 472,380 100,000 301,193 401,193 100,000 100,000 10,646,398 10,204,792 ACTIVITY BASED ANNUAL BUDGET Page 429 HEAD 29/01 MINISTRY OF LOCAL GOVERNMENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resources Development Unit Programme: 5003 Capacity Building Activities: 008 Long Term Training 036 Identification and Analysis of Training Needs 050 Induction Programme 057 Professional Development 088 Committee Meetings (HRDC) Programme Total Programme: 5012 Cross Cutting Issues Activities: 005 HIV/AIDS Impact Mitigation 006 Gender Mainstreaming 010 Sport and wellness programme Programme Total Unit Total 03 Human Resource Management Unit Programme: 5001 General Administration Activities: 003 Recruitment and Placement 018 Review of Job Descriptions 021 Personnel Management 052 Database Management Programme Total Unit Total 04 Accounts Unit Programme: 5003 Capacity Building Activities: 026 Professional Accounting Training - Accounts Programme Total Programme: 5009 Financial Management and Accounting Activities: 002 Audit Queries and Public Accounts 003 Management of Bank Accounts 010 011 Provision of Financial Management oversight to statutory Institutions Backstopping of Financial
 Management Systems in Local Authorities 028 Budget Preparation 030 Office Administration 043 Budget Implementation Monitoring Programme Total Unit Total 352,000 - - 32,209 - 384,209 120,000 65,000 - 185,000 569,209 168,813 2,378 82,956 67,356 321,503 321,503 134,317 134,317 103,026 10,000 10,000 113,168 200,485 296,300 10,000 742,979 877,296 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 352,000 - - 32,209 - 384,209 120,000 65,000 - - 2,400 52,000 - 54,400 54,400 104,317 104,317 298,513 30,485 100,000 - - 100,000 - 528,998 633,315 Page 430 ACTIVITY BASED ANNUAL BUDGET HEAD 29/01 MINISTRY OF LOCAL GOVERNMENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 05 Audit Unit Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5008 Financial Controls and Procedures Activities: 005 General Audits 065 Staff Development 076 Specific Audit inspection 078 Audit Inspection Programme Total Unit Total 06 Procurement and Supplies Unit Programme: 5031 General Administration Activities: 003 Office administration 023 General Procurement 024 Inventory of Movable Assets 026 Procurement Plan Facilitation 033 Ministerial Tender Committee Programme Total Unit Total 07 Records Management Unit Programme: 5034 Records Management Activities: 001 Postage stamps 002 Office Maintenance 003 Mail Movements 004 Registry Inspections and Evaluation 005 Computerization of the registry 006 Postal registration fee 014 Transfer of Closed Files to Records Centre 119 Registry Reorganisation Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW
 ZMW ZMW 43,660 43,660 88,351 16,000 43,660 105,071 253,082 296,742 5,888 155,015 77,473 77,473 24,000 339,849 339,849 57,200 - 3,500 - - - 88,356 38,038 187,094 187,094 13,238,091 - - - - - - - - - - - - - - - - - - - - - - - - - - 43,660 43,660 88,351 16,000 43,660 105,071 253,082 296,742 5,888 155,015 77,473 77,473 24,000 339,849 339,849 57,200 - 3,500 - - - 88,356 38,038 187,094 187,094 46,037 46,037 88,352 25,375 88,352 105,000 307,079 353,116 10,000 155,015 62,472 87,473 24,000 338,960 338,960 3,000 13,000 2,000 3,000 93,200 3,500 21,000 - 138,700 138,700 13,238,091 12,406,283 ACTIVITY BASED ANNUAL BUDGET Page 431 HEAD 29/02 MINISTRY OF LOCAL GOVERNMENT - PLANNING AND INFORMATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Planning and Budgeting Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 004 Wages Programme Total Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Unit Total 02 Development Research and Information Unit Programme: 5001 General Administration Activities: 001 Update the Ministry website 002 Data Base Management 003 Procurement of Equipment and Accessories 004 Management and Maintenance of LAN/WAN 005 Internet Services and Maintenance 073 Research and Development Programme Total Unit Total 03 Budget Development and Analysis Unit Programme: 5009 Budget development and analysis Activities: 001 Capacity Building in MTEF 003 Preparation and Consolidation of work Plans 004 Monitoring and Evaluation 028 Budget Preparation Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,246,320 144,720 102,000 1,493,040 85,683 85,683 1,578,723 60,000 50,000 80,000 60,000
 95,739 212,899 558,638 558,638 57,793 51,193 400,000 120,000 628,986 628,986 2,766,347 Page 432 ACTIVITY BASED ANNUAL BUDGET HEAD 29/03 MINISTRY OF LOCAL GOVERNMENT - CHALIMBANA LOCAL GOVERNMENT TRAINING SCHOOL Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5002 Events Activities: 034 Graduation Ceremony Programme Total Programme: 5011 Infrastructure Development Activities: 022 Maintenance Programme Total Programme: 5027 Monitoring and Evaluation Activities: 015 Tracer Missions 016 Field Recruitments 025 Stakeholders Consultative Forum Programme Total Programme: 5034 Records Management Activities: 010 Library and Documentation Centre Programme Total Programme: 5036 Research and Consultancy Activities: 016 Conduct Training Needs Assessments 017 Performance Improvement Interventions Programme Total Unit Total 1,207,604 479,520 884,521 2,571,645 400,000 300,000 700,000 40,000 40,000 40,000 40,000 65,000 60,000 70,000 195,000 40,000 40,000 70,000 72,000 142,000 3,728,645 - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 433 HEAD 29/03 MINISTRY OF LOCAL GOVERNMENT - CHALIMBANA LOCAL GOVERNMENT TRAINING SCHOOL Programmes under this Head will be accounted for by
 the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Accountancy and Business Studies Training Unit Programme: 5053 Implementation of existing courses Activities: 006 Diploma - Urban and Rural Management 012 Diploma in Records Management Course 015 Certificate in Transport Management 018 Debt Management and Revenue Collection 019 Committee Clerks 020 Diploma Local Government Administration 022 Diploma Local Government Finance 030 Short Intensive Tailor-made Registry Management Course Programme Total Unit Total 03 Local Government and Administrative Training Unit Programme: 5018 Curriculum Development and Education Materials Activities: 011 Curriculum Development Programme Total Programme: 5061 Promotion of Decentralisation Strategies Activities: 001 Area Based Organisation and Traditional Leaders 004 Training Elected Leaders Programme Total Unit Total Department Total 20,000 28,183 20,000 26,000 35,000 25,000 25,000 25,000 204,183 204,183 100,000 100,000 90,000 70,000 160,000 260,000 4,192,828 - - - - - - - - - - - - - - - - - 20,000 28,183 20,000 26,000 35,000 25,000 25,000 25,000 204,183 204,183 100,000 100,000 90,000 70,000 160,000 260,000 20,000 28,183 20,000 26,000 35,000 25,000 25,000 25,000 204,183 204,183 100,000 100,000 160,000 - 160,000 260,000 4,192,828 4,192,828 Page 434 ACTIVITY BASED ANNUAL BUDGET HEAD 29/04 MINISTRY OF LOCAL GOVERNMENT - PHYSICAL PLANNING AND HOUSING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 01 Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration Programme Total Unit Total 02 Physical Planning Unit Programme: 5001 General Administration Activities: 020
 Physical Inspection of Sites - Local Authorities 152 Monitoring of Development Control in Provinces 154 Support to Zambia Institute of Planners (ZIP) Programme Total Programme: 5027 Monitoring and Evaluation Activities: 020 Physical Inspection of Sites - Local Authorities Programme Total Programme: 5076 Adjudication of Appeal Cases Activities: 001 Town and Country Planning Tribunal Sittings 002 Town and Country Planning Tribunal Sensitisation Programme Total Unit Total 04 Development Research and Information Systems Unit Programme: 5010 Information Management Activities: 019 Update the Ministry's Website 031 Database Management 034 Procurement of ICT Equipment and Accessories 063 Management & Maintenance of LAN/wan 064 Internet Services & Maintenance Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,163,100 96,720 112,320 1,372,140 38,000 253,000 291,000 1,663,140 96,000 124,500 35,000 255,500 65,000 65,000 212,000 40,000 252,000 572,500 80,000 45,000 60,000 80,000 100,739 365,739 365,739 2,601,379 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,601,379 2,191,135 HEAD 29/05 MINISTRY OF LOCAL GOVERNMENT - LOCAL GOVERNMENT ADMINISTRATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 435 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities:
 003 Office Administration 194 Support to Provincial Local Government Offices 196 Job Evaluation and Grading for Local Authorities 200 Negotiations with Local Authorities Unions 201 Roll out of Provincial Assessment Team Programme Total Programme: 5002 Events Activities: 017 Local Government Week 078 Annual Conferences of Local Government Association of Zambia 108 Local Government Forums Programme Total Programme: 5003 Capacity Building Activities: 153 Local Government Management Information System Programme Total Programme: 5027 Monitoring and Evaluation Activities: 007 Monitoring of Local Authorities Service Delivery Programme Total Programme: 5030 Policy and Planning Activities: 059 Processing of By -Laws and Other Instruments 129 Review of Legislation 164 Facilitate formation and Strengthening of Ward Development Committees Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 971,904 92,040 146,952 1,210,896 419,575 300,000 314,880 113,260 - 1,147,715 104,574 120,388 175,388 400,350 54,000 54,000 100,080 100,080 71,088 - - 71,088 2,984,129 - - - - - - - - - - - - - - - - - - - - - - - 971,904 92,040 146,952 1,210,896 419,575 300,000 314,880 113,260 - 1,147,715 104,574 120,388 175,388 400,350 54,000 54,000 100,080 100,080 71,088 - - 71,088 2,984,129 1,121,904 115,620 159,082 1,396,606 319,575 300,000 - 113,260 164,550 897,385 104,574 120,000 175,388 399,962 54,000 54,000 100,080 100,080 71,088 100,000 100,000 271,088 3,119,121 Page 436 ACTIVITY BASED ANNUAL BUDGET HEAD 29/05 MINISTRY OF LOCAL GOVERNMENT - LOCAL GOVERNMENT ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 04 Local Government Finance and Audit Unit Programme: 5003 Capacity Building Activities: 037 Backstopping of Financial Management Systems in Local Authorities 158 Support on the Establishment of the Equalisation Fund Programme Total Programme:
 5004 Grants to Institutions - Capital Activities: 002 Constituency Development Fund Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 166 Grants in Lieu of Rates 345 Local Government EquaIisation Fund Programme Total Programme: 5008 Financial Controls and Procedures Activities: 011 Statutory Audits and Inspections 019 Scrutinising and Summarising Local Authorities Annual Estimates Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 78,232 39,984 118,216 - - - 78,232 39,984 118,216 200,485 42,583 243,068 210,000,000 210,000,000 - - 210,000,000 210,000,000 218,400,000 218,400,000 22,083,617 717,013,167 739,096,784 600,005 - 600,005 949,815,005 952,799,134 - - - - - - - - 22,083,617 717,013,167 739,096,784 22,083,617 887,848,785 909,932,402 600,005 - 600,005 - 99,486 99,486 949,815,005 1,128,674,956 952,799,134 1,131,794,077 ACTIVITY BASED ANNUAL BUDGET Page 437 HEAD 29/06 MINISTRY OF LOCAL GOVERNMENT - HOUSING AND INFRASTRUCTURE DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5003 Capacity Building Activities: 065 Staff Development 169 National Fire Training School 385 Support to National Housing Authority - Low Cost Housing Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 169 National Fire Training School Programme Total Programme: 5027 Monitoring and Evaluation Activities: 003 Project and Programme Monitoring Programme Total Unit Total 09 Fire Services
 Unit Programme: 5054 Fire Safety and Rescue Services Activities: 004 Fire Services Examinations Programme Total Unit Total Department Total 5,054,756 182,520 73,476 5,310,752 492,490 492,490 82,761 391,151 377,297 851,209 - - 100,788 100,788 6,755,239 375,259 375,259 375,259 7,130,498 - - - - - - - - - - - - - - - - - - - 5,054,756 182,520 73,476 5,310,752 492,490 492,490 82,761 391,151 377,297 851,209 - - 100,788 100,788 4,768,263 332,991 78,559 5,179,813 392,490 392,490 82,761 - - 82,761 540,234 540,234 100,788 100,788 6,755,239 6,296,086 375,259 375,259 375,259 612,359 612,359 612,359 7,130,498 6,908,445 Page 438 ACTIVITY BASED ANNUAL BUDGET HEAD 29/07 MINISTRY OF LOCAL GOVERNMENT - GOVERNMENT VALUATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Local Government 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management 197 Maintenance of Office Building Programme Total Unit Total 02 Government Property Services Programme: 5001 General Administration Activities: 001 Acquisition and Disposal of Assets (Mission Abroad) 002 Valuation of Properties Programme Total Unit Total 03 M & E, Policy and Standards Programme: 5010 Monitoring & Evaluation, Policy & Standards Activities: 076 Monitoring and Evaluation of Valuation Programmes 117 Research and Development 119 Review of Legislation Programme Total Unit Total 04 Rating Valuations Programme: 5077 Valuation for Property Rates Activities: 050 Rating Valuation in Districts for Councils Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,249,342 712,920 191,713 2,153,975 184,275 150,000 400,000 734,275 2,888,250 250,000 50,000 300,000 300,000 237,100
 212,899 400,000 849,999 849,999 100,000 100,000 100,000 4,138,249 - - - - - - - - - - - - - - - - - - - - - - 1,249,342 712,920 191,713 2,153,975 184,275 150,000 400,000 734,275 2,888,250 250,000 50,000 300,000 300,000 237,100 212,899 400,000 849,999 849,999 100,000 100,000 100,000 4,138,249 - - - - - - - - - - - - - - - - - - - - - - Head Total 984,100,179 - 984,100,179 1,160,259,115 ACTIVITY BASED ANNUAL BUDGET Page 439 HEAD 31/01 MINISTRY OF JUSTICE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 008 Public Affairs and Summit Meetings 009 Utility Bills 052 Furniture & Fittings for New MoJ Offices 053 Legal Practitioners Disciplinary Committee 700 Support to the Attorney General's Office 701 Support to the SoIIcitor General's Office 702 Support to the Permanent Secretary's Office-Legislative Drafting Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 035 Participation in Trade Fair and Agricultural Shows 040 Youth Day Celebrations 047 Public Service Day Celebrations 055 Secretary's Day 700 International Day of Persons with Disabilities Programme Total Programme: 4005 Grants to Institutions - Operational Activities: 008 Judicial Complaints Authority 009 Legal Aid Board 016 Zambia Institute of Advanced Legal Education 017 Zambia Law Development Commission 022 Legal Aid Fund 025 National Prosecutions Authority-case Flow Management Systems 026 National
 Prosecutions Authority 028 Legal Aid Board-case Flow Management 029 Zambia Institute of Advanced Legal Education - Capital ( Infrastructure Development ) 099 Zambia Centre for Inter-party Dialogue Programme Total 1,916,628 2,213,640 1,482,156 193,202 1,208,584 7,014,210 200,000 90,720 193,800 52,080 257,748 400,000 60,000 - - - - - - - - - - - - - - - - - - - 1,916,628 2,213,640 1,482,156 193,202 1,208,584 7,014,210 200,000 90,720 193,800 52,080 257,748 400,000 60,000 - - - 1,923,231 2,192,346 1,321,758 605,342 1,208,584 7,251,261 600,000 75,000 193,800 52,080 292,000 - 60,000 80,000 80,000 75,000 1,254,348 - 1,254,348 1,507,880 - 100,000 - 20,000 40,000 - - 160,000 4,504,890 17,197,983 3,350,275 5,209,385 2,466,146 1,335,829 50,631,545 1,335,829 2,537,110 1,000,000 89,568,992 - - - - - - - - - - - - - - - - - - - - 100,000 - 20,000 40,000 - - 160,000 4,504,890 17,197,983 3,350,275 5,209,385 2,466,146 1,335,829 50,631,545 1,335,829 2,537,110 1,000,000 89,568,992 85,000 100,000 100,000 20,000 40,000 45,721 30,000 420,721 4,504,890 18,533,812 3,350,275 5,209,385 2,466,146 1,335,829 87,331,545 - 2,537,110 1,000,000 126,268,992 Page 440 ACTIVITY BASED ANNUAL BUDGET HEAD 31/01 MINISTRY OF JUSTICE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4012 Infrastructure Development Activities: 191 Building Insurance 402 Installation of Electronic Security System Programme Total Programme: 4031 Internal and External Operations Activities: 045 Liaison and Diplomatic Escorts Programme Total Programme: 4059 Records Management Activities: 005 Management of Records Programme Total Programme: 4118 Parliamentary Business Activities: 017 Production of Annual Reports Programme Total Unit Total 02 Procurement and Supplies Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total
 Programme: 4052 Procurement Management Activities: 017 Tender Meetings 018 Preparation of Procurement Plan Programme Total Unit Total 200,000 152,000 352,000 21,600 21,600 89,149 89,149 25,200 25,200 98,485,499 9,000 9,000 40,000 84,345 124,345 133,345 - - - - - - - - - - - - - - - - 200,000 152,000 352,000 21,600 21,600 89,149 89,149 25,200 25,200 200,000 - 200,000 21,600 21,600 89,149 89,149 200,200 200,200 98,485,499 135,959,803 9,000 9,000 40,000 84,345 124,345 133,345 9,000 9,000 40,000 84,345 124,345 133,345 ACTIVITY BASED ANNUAL BUDGET Page 441 HEAD 31/01 MINISTRY OF JUSTICE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Accounts Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 062 Training of Staff Programme Total Programme: 4007 Dismantling of Arrears Activities: 016 Settlement of Outstanding Bills - Rentals 022 Suppliers of Goods and Services 027 Settlement of Outstanding Bills -Training Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 019 Other Related IFMIS Activities 023 Preparation of Monthly Financial Reports 025 Budget Preparations Programme Total 50,000 50,000 150,000 150,000 100,000 - - 100,000 36,588 140,000 109,429 300,000 586,017 Programme: 4095 Co-ordination and Overseeing Implementation of Ministry Plans Activities: 005 Review of Strategic Plan 700 Preparation of Strategic Plan Programme Total Unit Total 04 Audit Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 017 Specialised Training Programme Total Programme: 4009 Financial Controls and Procedures Activities: 019 Audit Committee 033 Provincial Audits Programme Total Unit Total 328,925 -
 328,925 1,214,942 4,767 4,767 37,200 37,200 11,550 42,600 54,150 96,117 - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 50,000 150,000 150,000 100,000 - - 100,000 36,588 140,000 109,429 300,000 586,017 328,925 - 328,925 70,000 70,000 150,000 150,000 - 2,200,000 300,000 2,500,000 36,588 100,000 109,429 600,000 846,017 - 328,925 328,925 1,214,942 3,894,942 4,767 4,767 37,200 37,200 11,550 42,600 54,150 96,117 24,767 24,767 37,200 37,200 11,550 42,600 54,150 116,117 Page 442 ACTIVITY BASED ANNUAL BUDGET HEAD 31/01 MINISTRY OF JUSTICE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice 05 Training Unit Programme: 4003 Capacity Building Activities: 011 Long Term Training (Above 6 Months ) 025 Continuous Professional Development Programme Total Unit Total 06 Transport Unit Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs 005 Transport Management Programme Total Unit Total 07 Information Technology Unit Programme: 4011 Information Management Activities: 008 Database Development and Maintenance 011 LAN Development and Maintenance 018 Servicing of Equipment 019 Systems Upgrade 021 Website Maintenance Programme Total Unit Total 09 Human Resources Management Unit Programme: 4008 Cross Cutting Issues Activities: 003 Gender Mainstreaming 015 Strategies on HIV/ AIDS 055 Training and Re- Training of Committee Members HIV/AIDS Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 201,878 - 201,878 201,878 150,000 500,000 13,440 663,440 663,440 64,098 57,777 31,584 152,640 12,240 318,339 318,339 175,888 128,000 72,960 - - - - - - - - - - - - - - - - - - - 201,878 - 201,878 201,878 150,000 500,000 13,440 663,440 663,440 64,098 57,777 31,584 152,640 12,240 318,339 318,339 175,888 128,000 72,960 101,878 1,215,000 1,316,878 1,316,878 150,000 500,000 13,440 663,440 663,440 84,098 - 57,777 185,494
 25,240 352,609 352,609 175,888 128,000 72,960 Programme Total 376,848 - 376,848 376,848 Programme: 4066 Performance Management Systems Activities: 003 Annual Staff Appraisal Programme Total Programme: 4069 Public Service Programme Activities: 002 Public Service Tours Programme Total Unit Total Department Total 120,595 120,595 60,480 60,480 557,923 101,671,483 - - - - - - 120,595 120,595 60,480 60,480 557,923 120,595 120,595 15,000 15,000 512,443 101,671,483 142,949,577 ACTIVITY BASED ANNUAL BUDGET Page 443 HEAD 31/02 MINISTRY OF JUSTICE - ATTORNEY GENERAL'S CHAMBERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Unit Total 7,292,525 712,090 8,004,615 8,004,615 - - - - 7,292,525 712,090 8,004,615 8,004,615 11,124,250 809,357 11,933,607 11,933,607 Page 444 ACTIVITY BASED ANNUAL BUDGET HEAD 31/02 MINISTRY OF JUSTICE - ATTORNEY GENERAL'S CHAMBERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Legislative Drafting and Law Revision Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4003 Capacity Building Activities: 001 Training Abroad 062 Training of Staff Programme Total Programme: 4011 Information Management Activities: 008 Database Development and Maintenance 016 Acquisition of Computer Hardware and Software 152 Library Exhibitions Programme Total Programme: 4033 Law Reforms Activities: 010 Judicial Reforms 021 Constitution Reforms Programme Total Programme: 4034 Legislation Activities: 001 Revision of the Laws of Zambia Programme
 Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4118 Parliamentary Business Activities: 015 Parliamentary Business Programme Total Programme: 4135 Drafting Activities: 001 Business Licensing Law Reforms 002 Constitution-consequential Law Reforms 003 E Registry 004 Regulation Reforms Assessment and Evaluation Programme Total Unit Total 140,000 6,850 146,850 80,000 49,958 129,958 30,000 - 15,000 45,000 65,000 22,696,932 22,761,932 80,000 80,000 6,958 6,958 20,000 20,000 100,000 250,000 2,854 100,000 452,854 23,643,552 - - - - - - - - - - - - - - - - - - - - - - - - - 140,000 6,850 146,850 80,000 49,958 129,958 30,000 - 15,000 45,000 464,763 - 464,763 80,000 49,958 129,958 30,000 200,000 15,000 245,000 65,000 22,696,932 22,761,932 - 6,700,000 6,700,000 80,000 80,000 6,958 6,958 20,000 20,000 100,000 250,000 2,854 100,000 452,854 23,643,552 180,000 180,000 6,958 6,958 20,000 20,000 100,000 250,000 10,000 - 360,000 8,106,679 ACTIVITY BASED ANNUAL BUDGET Page 445 HEAD 31/02 MINISTRY OF JUSTICE - ATTORNEY GENERAL'S CHAMBERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 International Law and Agreements Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 008 Subscriptions to International and Local Organisations Programme Total Programme: 4018 Agreements and Treaties Activities: 002 Negotiations - International Meetings 003 Negotiations -regional, African Union, SADC and COMESA 700 Domestication of International Treaties and Agreements Programme Total Programme: 4048 Governance Activities: 001 Human Rights State Reporting Programme Total Unit Total 53,748 53,748 370,432 370,432 100,000 100,000 - 200,000
 250,000 250,000 874,180 - - - - - - - - - - - 53,748 53,748 370,432 370,432 100,000 100,000 - 200,000 250,000 250,000 874,180 56,748 56,748 367,432 367,432 150,000 153,488 180,480 483,968 315,000 315,000 1,223,148 Page 446 ACTIVITY BASED ANNUAL BUDGET HEAD 31/02 MINISTRY OF JUSTICE - ATTORNEY GENERAL'S CHAMBERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Civil Litigation Debt Collection and Prerogative of Mercy Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills 020 Inspection of Attorney General's Chambers 026 Renovations Programme Total Programme: 4011 Information Management Activities: 016 Acquisition of Computer Hardware and Software Programme Total Programme: 4015 Court Operations Activities: 001 Court Circuiting 006 Legal Consultancy 008 Management of Pleadings 010 Prerogative of Mercy 013 Stakeholder Consultations 034 Mediation, ConciIIation and Arbitration Programme Total Programme: 4022 Legal Costs Activities: 001 Compensation and Awards Programme Total Programme: 4049 Debt Collection and Management Activities: 049 Debt Collection Programme Total Programme: 4083 Decentralisation Activities: 002 Maintenance of Provincial Office -Livingstone 003 Maintenance of Provincial Office - Kitwe Programme Total Unit Total Department Total 30,380 23,360 3,100 45,000 101,840 14,500 14,500 1,000,000 50,000 10,000 60,050 11,800 47,920 1,179,770 - - - - - - - - - - - - - - - - 100,000,000 100,000,000 100,000,000 100,000,000 19,169 19,169 74,025 74,760 148,785 101,464,064 133,986,411 - - - - - - - 19,169 19,169 69,169 69,169 74,025 74,760
 148,785 101,464,064 133,986,411 42,000 67,000 109,000 101,865,211 123,128,645 HEAD 31/03 MINISTRY OF JUSTICE - ADMINISTRATOR GENERAL'S CHAMBERS ACTIVITY BASED ANNUAL BUDGET Page 447 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 003 Debt Collection Programme Total Programme: 4011 Information Management Activities: 008 Database Development and Maintenance Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs 004 Replacement Parts Programme Total Programme: 4046 Community Education Activities: 002 Public Discussion fora 003 Networking with Civil Society Organisations & Community Facilitators 004 Advertisement and Publicity Programme Total Unit Total 02 Legal Unit Programme: 4015 Court Operations Activities: 009 Provincial Court Sessions Attendance 027 Court Document Preparations Programme Total Programme: 4039 Official Receiver Activities: 002 Liquidation and Bankruptcy 003 Sensitisation Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,696,117 773,760 262,080 2,731,957 96,914 100,800 197,714 19,200 19,200 19,600 19,600 34,180 49,530 83,710 36,240 8,400 36,000 80,640 3,132,821 85,601 10,426 96,027 35,136 79,124 114,260 210,287 - - - - - - - - - - - - - - - - - - - - - - - - - - 49,530
197,714 19,200 19,200 19,600 19,600 34,180 49,530 83,710 36,240 8,400 36,000 80,640 3,132,821 2,993,491 85,601 10,426 96,027 35,136 79,124 114,260 210,287 96,000 96,000 192,000 35,136 79,124 114,260 306,260 Page 448 ACTIVITY BASED ANNUAL BUDGET HEAD 31/03 MINISTRY OF JUSTICE - ADMINISTRATOR GENERAL'S CHAMBERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice 03 Accounts Unit Programme: 4010 Financial Management and Accounting Activities: 006 Inspection of Books of Accounts in Provinces 024 Collection of Rent Arrears Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 9,386 19,328 28,714 28,714 3,371,822 - - - - - 9,386 19,328 28,714 28,714 79,124 19,328 98,452 98,452 3,371,822 3,398,203 ACTIVITY BASED ANNUAL BUDGET Page 449 HEAD 31/08 MINISTRY OF JUSTICE - GOVERNANCE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total 02 General Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4003 Capacity Building Activities: 041 Training Programme Total Programme: 4008 Cross Cutting Issues Activities: 025 Sector Advisory Group Meetings Programme Total Programme: 4014 African Peer Review Mechanism Activities: 027 Subscription to Continental Body 032 Implementation of the National Programme of Action 033 Funding to APRM National Governing Council and Secretariat 2,449,235 85,800 110,916 2,645,951 2,645,951 80,100 30,000 110,100 62,000 62,000 20,000 20,000 500,000 150,000 100,000 - - - - - - - - - - - - - - - 2,449,235 85,800 110,916 2,645,951
 2,645,951 80,100 30,000 110,100 62,000 62,000 20,000 20,000 500,000 150,000 100,000 2,449,236 104,684 121,767 2,675,687 2,675,687 50,000 - 50,000 30,000 30,000 20,000 20,000 500,000 150,000 100,000 Programme Total 750,000 - 750,000 750,000 Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 88,000 100,000 188,000 1,130,100 - - - - 88,000 100,000 188,000 1,130,100 48,000 55,000 103,000 953,000 Page 450 ACTIVITY BASED ANNUAL BUDGET HEAD 31/08 MINISTRY OF JUSTICE - GOVERNANCE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Access to Justice Programme: 4014 Access to Justice Coordination Activities: 002 Case Flow Management System Implementation 003 Coordination and Monitoring of CCCIS Programme Total Programme: 4121 Justice and Legal Reforms Activities: 001 Stakeholder Consultations Programme Total Programme: 4134 Stakeholder Capacity Building Activities: 005 Sensitisation Workshops 008 Training Institutions (Capacity Building) Programme Total Unit Total 04 Democratisation and Political Governance Programme: 4120 Promotion of Human Rights Activities: 002 Stakeholder Sensitisation and Consultations Programme Total Unit Total 05 Economic Governance Programme: 4124 Economic Governance Activities: 001 Stakeholder Consultations and Sensitisation 003 Review of Economic and Anti-corruption Policies Programme Total Unit Total 65,000 43,400 108,400 700,000 700,000 30,000 150,000 180,000 988,400 250,000 250,000 250,000 - - - - 06 Monitoring and Evaluation Programme: 4125 Monitoring & Evaluation of Governance Programmes Activities: 001 Data Collection and Production of Annual Reports 002 Production of State of Governance Report 003 Revision of the Governance Monitoring Framework Programme Total Unit Total 50,000
 170,000 - 220,000 220,000 - - - - - - - - - - - - - - - - - - - - - 65,000 43,400 108,400 700,000 700,000 30,000 150,000 180,000 988,400 250,000 250,000 250,000 - - - - 50,000 170,000 - 220,000 220,000 65,000 50,000 115,000 1,400,000 1,400,000 30,000 70,000 100,000 1,615,000 200,000 200,000 200,000 50,000 50,000 100,000 100,000 50,000 250,000 50,000 350,000 350,000 HEAD 31/08 MINISTRY OF JUSTICE - GOVERNANCE DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 451 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Justice 07 Socio and Corporate Governance Programme: 4096 Corporate Governance Activities: 002 Collaborative Mechanisms 003 Stakeholder Capacity Building Programme Total Programme: 4126 Socio Economic Governance Activities: 003 Tracking of Socio & Corporate Governance Reforms Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - 5,234,451 - - - - - - - - - - - - - 5,234,451 10,000 50,000 60,000 50,000 50,000 110,000 6,003,687 Head Total 244,264,167 - 244,264,167 275,480,112 Page 452 ACTIVITY BASED ANNUAL BUDGET HEAD 32/01 MINISTRY OF RELIGIOUS AFFAIRS AND NATIONAL GUIDANCE - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Religious Affairs 01 Human Resource Management and Development Unit Programme: 3000 Personal Emoluments Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 006 Salaries - Super Scale Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 700 Operational Costs Programme Total Programme: 3107 Transport Management Activities: 001 Purchase of Motor Vehicles 009 Transport Management
 Programme Total Unit Total 02 Administration Unit Programme: 3001 General Administration Activities: 700 Operational Costs Programme Total Unit Total 03 Registry Unit Programme: 3001 General Administration Activities: 700 Operational Costs Programme Total Unit Total 04 Procurement and Supplies Unit Programme: 3001 General Administration Activities: 700 Operational Costs Programme Total Unit Total 05 Provincial Units Programme: 3001 General Administration Activities: 700 Support Services to Provincial Units Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,392,719 775,086 580,368 604,292 7,352,465 280,000 110,000 220,000 200,000 810,000 884,550 300,000 1,184,550 9,347,015 120,000 120,000 120,000 80,000 80,000 80,000 140,000 140,000 140,000 200,000 200,000 200,000 ACTIVITY BASED ANNUAL BUDGET Page 453 HEAD 32/01 MINISTRY OF RELIGIOUS AFFAIRS AND NATIONAL GUIDANCE - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Religious Affairs Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW - - - ZMW 9,887,015 Page 454 ACTIVITY BASED ANNUAL BUDGET HEAD 32/02 MINISTRY OF RELIGIOUS AFFAIRS AND NATIONAL GUIDANCE - CHRISTIAN AFFAIRS AND RELIGION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Religious Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Religious Policy and Dialogue Unit Programme: 3001 General Administration Activities: 003 Office Administration 700 Operational Costs Programme Total Unit Total 02 Religious Affairs Unit Programme: 3001 General Administration Activities: 700 Operational Costs Programme Total Programme: 9000 Preservation of Christian and Religious Sites Activities:
 700 Maintainance of Christian and Religious Sites Programme Total Programme: 9001 Interdenomination Dialogue Activities: 700 Promotion of National Unity Programme Total Programme: 9002 Public Religious Events Activities: 700 Public Religious Celebrations 701 National Day of Prayer Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 110,000 130,000 240,000 240,000 105,000 105,000 100,000 100,000 200,000 200,000 50,000 450,000 500,000 905,000 1,145,000 ACTIVITY BASED ANNUAL BUDGET Page 455 HEAD 32/03 MINISTRY OF RELIGIOUS AFFAIRS AND NATIONAL GUIDANCE - NATIONAL GUIDANCE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Religious Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 National Guidance Unit Programme: 3001 General Administration Activities: 003 Office Administration 700 Operational Costs Programme Total Programme: 9000 Promotion of National Values, Principles and Ethics Activities: 700 Policy and Legal Framework on Christian Morals Programme Total Unit Total 02 Information, Education and Communication Unit Programme: 3001 General Administration Activities: 700 Operational Costs Programme Total Programme: 9000 Christian Values in Government Business Activities: 701 Mainstreaming Christian Values In Government Business Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 190,000 160,000 350,000 200,000 200,000 550,000 85,000 85,000 105,450 105,450 190,450 740,450 Page 456 ACTIVITY BASED ANNUAL BUDGET HEAD 32/04 MINISTRY OF RELIGIOUS AFFAIRS AND NATIONAL GUIDANCE - ACCOUNTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Religious Affairs Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Accounts
 Unit Programme: 3001 General Administration Activities: 003 Office Administration 700 Operational Costs Programme Total Unit Total 02 Internal Audit Unit Programme: 3001 General Administration Activities: 700 Operational Costs Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - 180,000 220,000 400,000 400,000 180,000 180,000 180,000 580,000 Head Total - - - 12,352,465 ACTIVITY BASED ANNUAL BUDGET Page 457 HEAD 33/01 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Unit Total 02 Accounts Unit Programme: 1010 Financial Management and Accounting Activities: 022 Maintenance of Books of Accounts 032 Preparation of Monthly and Quarterly Returns 040 Research on Auditor General's Queries 047 Bank Account Charges 067 ZICA AGM, ACCA/CIMA CPD Meetings Programme Total Unit Total 03 Audit Unit Programme: 1009 Financial Controls and Procedures Activities: 000 Audit of PACRA 004 Audit Committees 010 Audit of Citizens Economic Empowerment Commission (CEEC) 024 Audit of Zambia Bureau of Standards (ZABS) 026 Audit of Zambia Development Agency (ZDA) 027 Audit of Zambia Weights and Measures Agency (ZWMA) 034 Internal Audit Operations 067 Audit of Competition Consumer Protection Commission (CCPC) 334 Audit of ZITF Programme Total Unit Total 04 Registry Unit Programme: 1061 Documentation (Records) Management Activities: 006 Mail Management Services 007 Records Management Programme Total Unit Total 1,942,382 2,062,320 811,252 65,428 604,292 5,485,674 5,485,674 25,000 119,600 55,000 15,400 35,000
 250,000 250,000 31,238 28,770 11,250 36,190 7,570 9,070 - 25,912 - 150,000 150,000 17,000 21,500 38,500 38,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,942,382 2,062,320 811,252 65,428 604,292 5,485,674 5,485,674 25,000 119,600 55,000 15,400 35,000 250,000 250,000 31,238 28,770 11,250 36,190 7,570 9,070 - 25,912 - 150,000 150,000 17,000 21,500 38,500 38,500 2,022,804 2,188,680 848,692 227,904 604,292 5,892,372 5,892,372 8,350 46,640 42,300 10,000 43,800 151,090 151,090 - 36,600 15,400 - - 16,100 30,000 16,100 8,750 122,950 122,950 15,900 19,440 35,340 35,340 Page 458 ACTIVITY BASED ANNUAL BUDGET HEAD 33/01 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Human Resources Management Unit Programme: 1001 Human Resource Management Activities: 158 Annual Performance Appraisal Programme Total Programme: 1002 Events Activities: 020 Labour Day 032 Public Service Day Programme Total Programme: 1003 Capacity Building Activities: 027 Orientation of officers Programme Total Programme: 1008 Cross Cutting Issues Activities: 008 Development of the HIV Mainstreaming Strategic Plan Programme Total Programme: 1088 Human Resource Management Activities: 001 AAPAM Conference 026 Retiring and Repatriation 039 ZIHRM Convention Programme Total Programme: 1234 Anti-Corruption Activities: 039 Establishment of Integrity Committee Programme Total Unit Total 06 Staff Development Unit Programme: 1003 Capacity Building Activities: 021 In House Training 022 Long-term Training 034 Short-term Training Programme Total Unit Total 50,900 50,900 45,150 34,450 79,600 - - - - 24,000 12,000 - 36,000 - - 166,500 - 123,582 9,015 132,597 132,597 - - - - - - - - - - - - - - - - - - - - - 50,900 50,900 45,150 34,450 79,600 - - - - 24,000 12,000 - 36,000 - - 166,500
 - 123,582 9,015 132,597 132,597 29,000 29,000 45,150 38,500 83,650 29,000 29,000 20,000 20,000 44,000 - 42,300 86,300 22,050 22,050 270,000 16,800 175,988 8,000 200,788 200,788 ACTIVITY BASED ANNUAL BUDGET Page 459 HEAD 33/01 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 General Administration Unit Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills Programme Total Programme: 1002 Events Activities: 034 Secretaries Day 044 Youth Day Celebrations Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 000 Business Regulatory Review Agency 005 Citizens Economic Empowerment Commission (CEEC) 043 Zambia Bureau of Standards 047 Zambia Development Agency 050 Zambia Weights and Measures Agency 072 Competition and Consumer Tribunal 102 Competition and Consumer Protection Commission 132 Kaizen Institute of Zambia 133 Patents and Companies Registration Agency Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 016 Gender Mainstreaming Programme Total Programme: 1137 Procurement Management Activities: 002 Consolidation of Procurement Plans 028 Tender Evaluations Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles 009 Motor Vehicle Insurance Programme Total Unit Total 329,818 400,000 900,575 25,000 1,655,393 - 19,095 19,095 4,147,195 14,572,523 65,757,063 26,891,504 20,305,144 1,250,000 30,456,923 2,000,000 53,889,424 219,269,776 - - 14,500 14,500 26,600 123,400 150,000 299,000 350,000 649,000 221,757,764 - - - - - - - - - - - - -
 - - - - - - - - - - - - - - - - 329,818 400,000 900,575 25,000 490,922 226,153 307,000 30,000 1,655,393 1,054,075 - 19,095 19,095 4,147,195 14,572,523 65,757,063 26,891,504 20,305,144 1,250,000 30,456,923 2,000,000 53,889,424 13,750 9,327 23,077 4,147,195 14,572,523 65,757,063 26,891,504 20,305,144 1,250,000 30,456,923 2,000,000 53,889,424 219,269,776 219,269,776 - - 14,500 14,500 26,600 123,400 150,000 299,000 350,000 649,000 228,120 228,120 - - 26,000 29,000 55,000 314,000 270,000 584,000 221,757,764 221,214,048 Page 460 ACTIVITY BASED ANNUAL BUDGET HEAD 33/01 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Public Relations Unit Programme: 1092 Information Provision and Dissemination Activities: 000 Pr Practitioners Conference 034 Press Release and Video Production 084 Publications and Disseminations Programme Total Unit Total Department Total 4,200 8,000 34,812 47,012 47,012 228,028,047 - - - - - - 4,200 8,000 34,812 47,012 47,012 - 30,000 15,000 45,000 45,000 228,028,047 227,931,588 ACTIVITY BASED ANNUAL BUDGET Page 461 HEAD 33/02 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles Programme Total Unit Total
 02 Information and Statistics Unit Programme: 1092 Information Provision and Dissemination Activities: 053 Quarterly Production of MCTI Newsletter 057 Restocking of the Library 079 Quarterly Provision of Trade and Industrial Statistics 082 Management of Library Reference Centre Programme Total Programme: 1124 Management Information Systems Activities: 000 Support for Implementation for E-single Window Programme 039 Procurement of Hardware and Software 040 Management and Maintenance of Internet, LAN and Website 041 Development of Management Information Systems 046 Development of Metropolitan Area Network Programme Total Unit Total 1,923,570 131,040 18,379 2,072,989 120,000 55,000 175,000 102,780 102,780 2,350,769 80,000 65,000 80,000 40,000 265,000 80,000 150,000 100,000 40,000 - 370,000 635,000 - - - - - - - - - - - - - - - - - - - - - - 1,923,570 131,040 18,379 2,072,989 120,000 55,000 175,000 102,780 102,780 2,192,124 218,400 119,529 2,530,053 100,863 55,200 156,063 102,984 102,984 2,350,769 2,789,100 80,000 65,000 80,000 40,000 265,000 80,000 150,000 100,000 40,000 - 370,000 635,000 80,000 50,000 80,000 32,000 242,000 - 100,000 57,000 45,000 56,000 258,000 500,000 Page 462 ACTIVITY BASED ANNUAL BUDGET HEAD 33/02 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Policy Analysis Unit Programme: 1002 Events Activities: 019 International Women's Day Programme Total Programme: 1008 Cross Cutting Issues Activities: 016 Gender Mainstreaming 123 Mainstreaming of Disability Issues Programme Total Programme: 1012 Infrastructure Development Activities: 229 Procure Equipment & Facilities for NQI Institutions 383 Operationalisation of One Stop Shop Programme Total Programme: 1030 Bilateral, Multilateral and Regional
 Co-operation Activities: 036 Bilateral Trade Arrangements and UN General Assembly Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 005 Attendance to Parliamentary Business 009 Parliamentary/Cabinet Liaison Meetings Programme Total Programme: 1133 Policy formulation and Development Activities: 062 Review of Commerce Trade and Industry Related Legislation 30,000 30,000 60,000 35,000 95,000 300,000 50,000 350,000 100,000 100,000 25,000 25,000 50,000 - - - - - - - - - - - - - 30,000 30,000 60,000 35,000 95,000 300,000 50,000 350,000 100,000 100,000 25,000 25,000 50,000 33,794 33,794 57,900 26,550 84,450 - - - 40,000 40,000 24,932 25,000 49,932 300,000 - 300,000 200,000 Programme Total 300,000 - 300,000 200,000 Programme: 1139 Programme Co-ordination Activities: 068 Programme Co-ordination Programme Total 9,940,000 9,940,000 Programme: 1217 Micro, Small and Medium Enterprises Development (MSMEs) Activities: 004 Entrepreneurship Development(1) 031 Agribusiness and Trade Project(3) Programme Total Programme: 1355 Public Private Dialogue Activities: 005 Trade and Industry SAG 006 SAG Technical Working Groups 007 Private Sector Provincial Consultative Meetings Programme Total Unit Total 29,820,000 - 29,820,000 112,220 170,000 110,000 392,220 41,077,220 - - - - - - - - - - 9,940,000 9,940,000 - - 29,820,000 - 29,820,000 217,000,000 100,000,000 317,000,000 112,220 170,000 110,000 392,220 99,510 80,000 80,000 259,510 41,077,220 317,667,686 ACTIVITY BASED ANNUAL BUDGET Page 463 HEAD 33/02 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Programming and Budgeting Unit Programme: 1120 Monitoring and Evaluation Activities: 071 Production of Monthly, Quarterly and Annual Reports 076 Review of
 Strategic Plans 107 Ministry Management Meetings 108 Sector Devolution Task force Programme Total Programme: 1192 Budget Preparation Activities: 007 Ministerial Budget Preparation 008 Preparation and Consolidation of Annual Work Plans 016 Production of Annual SNDP Progress Report Programme Total Unit Total Department Total (1) (3) ADB Loan 217,000,000 World Bank Loan 100,000,000 50,000 120,000 30,000 40,000 240,000 160,000 50,000 270,000 480,000 720,000 44,782,989 - - - - - - - - - - - 50,000 120,000 30,000 40,000 240,000 160,000 50,000 270,000 480,000 720,000 50,000 140,000 - 50,000 240,000 155,730 47,400 83,400 286,530 526,530 44,782,989 321,483,316 Page 464 ACTIVITY BASED ANNUAL BUDGET HEAD 33/04 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - INDUSTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 009 COMESA (Leather Institution) 054 United Nations Industrial Development Organisation (UNIDO) 1,702,674 13,968 1,716,642 50,000 20,000 70,000 200,000 30,000 - - - - - - - - 1,702,674 13,968 1,716,642 50,000 20,000 70,000 200,000 30,000 Programme Total 230,000 - 230,000 Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles Programme Total Unit Total 02 Industrial Monitoring and Evaluation Unit Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 027 SADC/COMESA Council of Ministers of Industry Meetings 042 Bilateral and Multilateral Meetings Programme Total Programme: 1120 Monitoring and
 Evaluation Activities: 001 Assessment of Industrial Performance 132 Monitoring Performance of MSME Programme Total Unit Total 80,000 80,000 2,096,642 200,000 106,000 306,000 275,000 - 275,000 581,000 - - - - - - - - - - 80,000 80,000 2,096,642 2,604,651 200,000 106,000 306,000 275,000 - 275,000 581,000 150,000 100,000 250,000 200,000 150,000 350,000 600,000 2,216,478 88,173 2,304,651 50,000 20,000 70,000 100,000 50,000 150,000 80,000 80,000 HEAD 33/04 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - INDUSTRY DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 465 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 03 Industrial Development Programmes Unit Programme: 1012 Infrastructure Development Activities: 480 MFEZ Development Programme Total Programme: 1095 Investment Promotion Activities: 000 China International Fair for Investment and Trade (CIFIT) 001 China - Africa Co-operation 2016 - 2018 FOCAC Action Plan 008 Investment Missions (Africa, Asia, EUrope and America) 022 Bilateral Investment Treaties - State to State 024 Implementation of the TICAD VI Action Plan 2013 - 2018 Programme Total Programme: 1116 Manufacturing Sector Development Activities: 001 SADC Industrial Upgrading and Modernisation Programme 005 Facilitate Development of Industrial Technical Centres 007 Engineering Sub-sector Industrial Strategy Programme Total Activities: 001 Development of Vendor Schemes - Value Chain Between Large Corporations and MSMES 023 Establishment of MSMES Business Incubation Centre 028 Sensitisation of MSMES on Preferential Access to Public Contracts 030 Zambia-Germany Trade & Investment Project 031 Innovative for Inclusive growth(1) 700 Reveiew of MSMEs Policy Programme Total Programme: 1231 Rural Industrialisation Strategy Activities: 006 OVOP - Programme Development 007 ZMMGT - Rural Development Initiative
 067 District Industrial Cluster Development Programme Total Programme: 1236 National Accreditation Body Activities: 000 National Quality Infrastructure and Technical Regulation Framework Coordination 002 Attend SADC - SQAM Meetings 006 Coordination of National Accreditation Activities Under SADCAS Programme: 1217 Micro, Small and Medium Enterprises Development (MSMEs) - - - - 150,000 150,000 - 300,000 135,000 175,000 175,000 485,000 100,000 64,000 - 4,970,000 - - 5,134,000 60,000 40,000 - 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 150,000 150,000 - 300,000 135,000 175,000 175,000 485,000 100,000 64,000 - 4,970,000 - - 5,134,000 60,000 40,000 - 100,000 100,000 100,000 100,000 50,000 250,000 100,000 50,000 550,000 100,000 50,000 - 150,000 50,000 - 50,000 - 5,000,000 100,000 5,200,000 100,000 - 100,000 200,000 - - - - 2,720,652 - 2,720,652 50,000 65,000 - - 50,000 65,000 Programme Total 2,835,652 - 2,835,652 Page 466 ACTIVITY BASED ANNUAL BUDGET HEAD 33/04 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - INDUSTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Programme: 9999 Implementation of National Quality Policy Activities: 001 Attend SADC-SQAM Meetings 002 Coordination of Quality Awards 004 Establishment of Accreditation Office 005 Review of NQP Implementation Plan Programme Total Unit Total Department Total (1) UNDP Grant 5,000,000 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - 8,854,652 11,532,294 - - - - - - - - - - - - 8,854,652 11,532,294 50,000 50,000 50,000 50,000 200,000 6,400,000 9,604,651 ACTIVITY BASED ANNUAL BUDGET Page 467 HEAD 33/05 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - DOMESTIC TRADE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 090 Contribution to Bureau of International Expositions Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles Programme Total Unit Total 1,300,584 8,822 1,309,406 70,000 41,000 111,000 - - 100,000 100,000 1,520,406 - - - - - - - - - - - 1,300,584 8,822 1,309,406 1,461,420 55,688 1,517,108 70,000 41,000 111,000 - - 100,000 100,000 78,000 72,000 150,000 150,000 150,000 80,000 80,000 1,520,406 1,897,108 Page 468 ACTIVITY BASED ANNUAL BUDGET HEAD 33/05 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - DOMESTIC TRADE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Domestic Trade Unit Programme: 1045 Consumer Welfare Protection Activities: 004 World's Consumer Rights Day Programme Total Programme: 1120 Monitoring and Evaluation Activities: 000 Monitor Implementation of the Public Procurement Reservation Scheme 111 Sugar Sector Strategy Coordination and Monitoring Programme Total 35,000 35,000 50,000 50,000 100,000 Programme: 1180 Trade Facilitation and Spatial Development Initiatives Activities: 009 Trade Facilitation Monitoring 010 Street Based Trade Programme Total Programme: 1237 Business Licensing Reforms Activities: 002 Monitor Implementation of Business Licensing Reforms Programme Total Programme: 1239 Intellectual Property Rights Promotion Activities: 004 Participation in WTO, ARIPO and WIPO Meetings Programme Total Programme: 1240 Commercial Services
 Activities: 003 Trade Negotiations Programme Total Programme: 1379 Local Product Development and Promotion Activities: 001 Technical Centre for Packaging 002 Implementation of Trade Remedies (safeguards) 005 International Exhibitions and Fairs Programme Total Programme: 1559 Trade Fairs, Shows and Exhibitions Activities: 001 Copper Belt Mining, Agriculture and Commercial Show 002 Zambia International Trade Fair 003 Zambia Agriculture and Commercial Show Programme Total Unit Total Department Total 50,000 10,000 60,000 - - 40,000 40,000 80,000 80,000 25,000 200,000 209,000 434,000 80,000 110,000 50,000 240,000 989,000 2,509,406 - - - - - - - - - - - - - - - - - - - - - - - - 35,000 35,000 50,000 50,000 100,000 50,000 10,000 60,000 - - ACTIVITY BASED ANNUAL BUDGET Page 469 HEAD 33/06 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - FOREIGN TRADE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 007 African Caribbean Pacific - EUropean Union (ACP-EU) 059 World Trade Organisation (WTO) Programme Total Programme: 1182 Transport Management Activities: 008 Transport Management Programme Total Unit Total 1,569,138 11,027 1,580,165 191,000 40,000 231,000 150,000 100,000 250,000 112,000
 112,000 2,173,165 - - - - - - - - - - - - 1,569,138 11,027 1,580,165 1,757,274 69,610 1,826,884 191,000 40,000 231,000 150,000 100,000 250,000 112,000 112,000 101,000 25,000 126,000 100,000 150,000 250,000 70,000 70,000 2,173,165 2,272,884 Page 470 ACTIVITY BASED ANNUAL BUDGET HEAD 33/06 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - FOREIGN TRADE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Foreign Trade Unit Programme: 1015 Africa Caribbean Pacific- European Union Activities: 001 ACP Council of Ministers' Meetings 002 ACP Trade Ministers' Meetings 003 ESA RNF Negotiations 004 ESA Senior Officials and Ministerial Negotiations 015 ESA -EU Joint Meetings Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 003 AU Meetings 005 COMESA Customs Union Technical Meetings 007 COMESA Ministerial Task force Meetings 008 COMESA Policy Organs and Heads of State and Government Summit Meetings 009 COMESA Trade and Customs Committee Meetings 028 SADC Technical Meetings on Trade in Services Protocol 029 SADC Trade Ministers' Meetings 030 SADC Trade Negotiating Forums 031 Technical Working Groups for SADC Customs Union 041 Tripartite Negotiations 052 Establish One Stop Border Post 055 Tripartite Summit 063 COMESA/SADC Adverts 064 SADC Policy Organs and Heads of State and Government 065 Accelerated Programme on Economic Integration Programme Total Programme: 1135 Preferential Market Access Schemes Activities: 031 AGOA Forum 033 Dissemination of AGOA Strategy Programme Total Programme: 1190 World Trade Organisation (WTO) Activities: 015 Development of Service Sector Strategy 031 Global Review for Aid for Trade 032 Trade Policy Review Follow Up Workshop 035 Negotiating (general Council) 117 UNCTAD Trade and Development Programme Total Programme: 1232 Joint
 Permanent Commissions & Trade Promotions Activities: 001 Joint Permanent Commissions 004 Trade and Investment Mission Programme Total 162,000 117,000 72,000 92,000 102,000 545,000 120,000 82,000 92,000 82,000 62,000 62,000 62,000 63,000 62,000 62,000 95,000 95,000 49,000 102,000 42,000 1,132,000 - 57,000 57,000 - - 90,000 - 32,000 122,000 35,000 66,000 101,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 162,000 117,000 72,000 92,000 102,000 545,000 120,000 82,000 92,000 82,000 62,000 62,000 62,000 63,000 62,000 62,000 95,000 95,000 49,000 102,000 42,000 1,132,000 - 57,000 57,000 - - 90,000 - 32,000 122,000 35,000 66,000 101,000 70,000 - - - - 70,000 150,000 - - 150,000 90,000 30,000 120,000 - - 80,000 20,000 100,000 25,000 100,000 8,000 873,000 55,000 - 55,000 50,000 50,000 - 170,000 - 270,000 86,000 - 86,000 ACTIVITY BASED ANNUAL BUDGET Page 471 HEAD 33/06 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - FOREIGN TRADE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1235 Trade Expansion Activities: 001 NIU Sustenance and Capacity Enhancement(1) 008 EIF Counterpart Funding 010 SADC Trade related Facility(3) Programme Total Programme: 1358 Regional Integration Support Activities: 001 COMESA Adjustment Facility Programme Total Unit Total Department Total (1) (3) Various Donors - SWAPS Grant 3,003,000 EU Grant 6,160,000 2,984,982 50,000 - 3,034,982 8,398,000 8,398,000 13,389,982 15,563,147 - - - - - - - - 2,984,982 50,000 - 3,034,982 8,398,000 8,398,000 13,389,982 15,563,147 3,003,000 - 6,160,000 9,163,000 - - 10,517,000 12,789,884 Page 472 ACTIVITY BASED ANNUAL BUDGET HEAD 33/10 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - CO-OPERATIVES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and
 Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 033 Co-operatives Programmes Co-ordination Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 034 Short-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 005 Outstanding Bills 007 Personnel Related Arrears Programme Total Unit Total 2,183,137 167,814 288,921 71,146 2,711,018 57,735 48,903 59,657 166,295 29,989 29,989 40,000 40,000 180,678 179,000 169,639 529,317 3,476,619 - - - - - - - - - - - - - - - - - - 2,183,137 167,814 288,921 71,146 2,711,018 57,735 48,903 59,657 166,295 29,989 29,989 40,000 40,000 180,678 179,000 169,639 529,317 3,034,524 4,390,390 739,284 185,628 8,349,826 59,000 36,000 71,400 166,400 19,968 19,968 - - - - - - 3,476,619 8,536,194 ACTIVITY BASED ANNUAL BUDGET Page 473 HEAD 33/10 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - CO-OPERATIVES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Co-operative Registration Unit Programme: 1048 Cooperative Promotion and Development Activities: 029 De-registration and Cancellation 034 Issuance of Certificates Programme Total Programme: 1057 Data Management Activities: 001 Co-operative Database Management Programme Total Programme: 1197 Cooperatives Legislation Activities: 001 Popularisation of CDP 002 Review of Co-operative Societies Act No.
20 of 1998 Programme Total Programme: 1249 Co-operative Registration Activities: 004 Review of Co-operative Rules and Regulation Programme Total Unit Total 03 Co-operative Inspection and Auditing Programme: 1048 Cooperative Promotion and Development Activities: 010 Co-operative Arbitration and Investigation 040 Supervision and Backstopping Programme Total Unit Total 04 Co-operative Training Unit Programme: 1048 Cooperative Promotion and Development Activities: 011 Co-operative Education and Training 036 039 Monitoring and Evaluating Co-operative Development Programmes Review and Development of Co-operative Training Manuals 042 Co-operative Enterprise Promotion and Development Programme Total Programme: 1244 Cooperative Education and Training Activities: 001 Review and Plan Co-operative Development Activities 003 Training - Induction for Co-operative Development Officers 004 Promotion of Workplace SACCOS Programme Total Unit Total 404,332 87,883 492,215 246,395 246,395 168,207 43,485 211,692 43,342 43,342 993,644 158,256 352,338 510,594 510,594 612,500 190,800 140,472 189,696 1,133,468 111,824 96,114 64,625 272,563 1,406,031 - - - - - - - - - - - - - - - - - - - - - - - - - - 80,200 80,200 50,000 50,000 503,226 77,200 138,150 215,350 215,350 319,500 100,000 150,000 120,200 689,700 100,000 - 63,400 163,400 853,100 Page 474 ACTIVITY BASED ANNUAL BUDGET HEAD 33/10 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - CO-OPERATIVES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Co-operative Promotion and Development Unit Programme: 1048 Cooperative Promotion and Development Activities: 003 Attending
 International Co-operative Meetings 017 Co-operative Promotion 035 Linkages with Stakeholders 043 Co-operative International Days Programme Total Unit Total Department Total 72,000 338,400 140,260 71,000 621,660 621,660 7,008,548 - - - - - - - 72,000 338,400 140,260 71,000 621,660 621,660 61,079 221,400 117,200 39,025 438,704 438,704 7,008,548 10,546,574 ACTIVITY BASED ANNUAL BUDGET Page 475 HEAD 33/16 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 018 Staff Meetings Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - 40,000 60,000 100,000 100,000 100,000 - - - - - - - - - - - - - 40,000 60,000 100,000 100,000 100,000 10,800 6,000 33,554 50,354 - 29,646 29,646 80,000 80,000 Page 476 ACTIVITY BASED ANNUAL BUDGET HEAD 33/17 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Ndola District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 009 Utility Bills 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation 043 Co-operative International Days Programme Total Unit Total 02 Kitwe District Programme: 1001 Cooperative Promotion and Development Activities: 003 Office Administration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation
 Programme Total Unit Total 03 Mufulira District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 04 Chingola District Programme: 1001 General Administration Activities: 003 Office Administration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 25,000 - 10,000 5,000 40,000 40,000 - 25,000 10,000 35,000 35,000 - 15,000 15,000 30,000 30,000 - 35,000 20,000 55,000 - - - 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 25,000 - 10,000 5,000 40,000 40,000 - 25,000 10,000 35,000 35,000 - 15,000 15,000 30,000 30,000 - 35,000 20,000 55,000 - - - 55,000 6,000 - 22,910 24,519 - 53,429 53,429 6,000 22,910 24,519 53,429 53,429 6,000 22,910 24,519 53,429 53,429 6,000 - - 6,000 24,519 22,910 47,429 53,429 ACTIVITY BASED ANNUAL BUDGET Page 477 HEAD 33/17 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 05 Luanshya District Programme: 1001 General Administration Activities: 003 Office Administration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 06 Masaiti District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048
 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 07 Mpongwe District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 08 Chililabombwe District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 15,000 40,000 55,000 - - - 55,000 - - 20,000 20,000 40,000 40,000 - - 15,000 30,000 45,000 45,000 - - 25,000 15,000 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,000 40,000 55,000 - - - 55,000 - - 20,000 20,000 40,000 40,000 - - 15,000 30,000 45,000 45,000 - - 25,000 15,000 40,000 40,000 6,000 - - 6,000 24,519 22,910 47,429 53,429 6,000 6,000 22,910 24,519 47,429 53,429 6,000 6,000 22,910 24,519 47,429 53,429 6,000 6,000 22,910 24,519 47,429 53,429 Page 478 ACTIVITY BASED ANNUAL BUDGET HEAD 33/17 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 09 Kalulushi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 10 Lufwanyama District Programme: 1001 General Administration Activities: 003 Office
 Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 15,000 10,000 25,000 25,000 - - 30,000 20,000 50,000 50,000 415,000 - - - - - - - - - - - - - - - 15,000 10,000 25,000 25,000 - - 30,000 20,000 50,000 50,000 415,000 6,000 6,000 22,910 24,519 47,429 53,429 6,000 6,000 22,910 24,519 47,429 53,429 534,290 ACTIVITY BASED ANNUAL BUDGET Page 479 HEAD 33/18 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 018 Staff Meetings Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 20,863 20,000 40,863 34,608 37,106 - 71,714 112,577 112,577 - - - - - - - - - - - 20,863 20,000 40,863 34,608 37,106 - 71,714 112,577 112,577 10,800 6,000 33,554 50,354 - - 29,646 29,646 80,000 80,000 Page 480 ACTIVITY BASED ANNUAL BUDGET HEAD 33/19 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Kabwe District Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009
 Cooperation Inspection, Arbitration & Investigations 017 Co-operative Promotion Programme Total Unit Total 02 Chibombo District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 03 Kapiri Mposhi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 04 Mumbwa District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,010 6,010 24,519 21,999 46,518 52,528 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 ACTIVITY BASED ANNUAL BUDGET Page 481 HEAD 33/19 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 05 Mkushi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 06 Serenje District Unit Programme:
 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 13 Itezhi-tezhi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 14 Chisamba Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 Page 482 ACTIVITY BASED ANNUAL BUDGET HEAD 33/19 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 15 Luano Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 16 Chitambo Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative
 Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 17 Ngabwe Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 577,708 ACTIVITY BASED ANNUAL BUDGET Page 483 HEAD 33/20 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 018 Co-operative Promotion 036 Monitoring and Evaluating Co-operative Development Programmes Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 50,000 33,409 16,591 100,000 100,000 100,000 - - - - - - - - - - - - 50,000 33,409 16,591 100,000 100,000 100,000 44,354 6,000 50,354 - 53,223 - 53,223 103,577 103,577 Page 484 ACTIVITY BASED ANNUAL BUDGET HEAD 33/21 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Choma District Programme:
 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 02 Livingstone District Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 03 Mazabuka District Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total 04 Kalomo District Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total 05 Monze District Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,448 13,112 12,509 16,705 82,774 82,774 17,396 16,666 34,062 34,062 25,130 19,061 11,093 55,284 55,284 25,448 15,535 40,983 40,983 25,448 15,535 40,983 40,983 - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,448 13,112 12,509 16,705 82,774 82,774 17,396 16,666 34,062 34,062 25,130 19,061 11,093 55,284 55,284 25,448 15,535 40,983 40,983 25,448 15,535 40,983 40,983 - - 43,429 - - 7,692 51,121 51,121 43,429 7,692 51,121 51,121 43,429 - 7,692 51,121 51,121 43,429 - 7,692 51,121 51,121 43,429 - 7,692 51,121 51,121 ACTIVITY BASED ANNUAL BUDGET Page 485 HEAD 33/21 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 06 Siavonga District Unit Programme: 1048 Cooperative Promotion and Development Activities: 011 Co-operative Education and Training 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 07 Sinazongwe District Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 08 Namwala District Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total 09 Kazungula District Programme: 1048 Cooperative Promotion and Development Activities: 010 Co-operative Arbitration and Investigation 012 Co-operative formation and Registration Programme Total Unit Total 10 Gwembe District Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 23 Chikakanta District Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17,207 14,000 10,500 41,707 41,707 15,558 25,448 41,006 41,006 25,448 15,535 - 40,983 40,983 26,984 26,310 53,294 53,294 21,442 23,046 44,488 44,488 14,000 17,207 10,500 41,707 41,707 - - - - - - - - - - - - - - - - - - - - - - - - - - - 17,207 14,000 10,500 41,707 41,707 15,558 25,448 41,006 41,006 25,448 15,535 - 40,983 40,983 26,984 26,310 53,294 53,294 21,442 23,046 44,488 44,488 14,000 17,207 10,500 41,707 41,707
 43,429 - 7,692 51,121 51,121 22,254 7,692 29,946 29,946 43,429 - 7,692 51,121 51,121 91,551 - 91,551 91,551 22,910 43,429 66,339 66,339 43,429 5,384 7,692 56,505 56,505 Page 486 ACTIVITY BASED ANNUAL BUDGET HEAD 33/21 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 24 Zimba District Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 011 Co-operative Education and Training Programme Total Unit Total 25 Pemba District Programme: 1048 Cooperative Promotion and Development Activities: 019 Cooperation Inspection, Arbitration and Investigations 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,448 15,535 40,983 40,983 15,535 25,448 40,983 40,983 599,237 - - - - - - - - - 25,448 15,535 40,983 40,983 15,535 25,448 40,983 40,983 599,237 43,429 7,692 51,121 51,121 43,429 7,692 51,121 51,121 704,430 ACTIVITY BASED ANNUAL BUDGET Page 487 HEAD 33/22 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 027 Co-operative, Promotion ,Development and Inspection 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21,540 21,540 53,850 24,610 78,460 100,000 100,000 - - - - - - - 21,540 21,540 53,850 24,610 78,460 100,000 100,000
 44,354 44,354 - 29,646 29,646 74,000 74,000 Page 488 ACTIVITY BASED ANNUAL BUDGET HEAD 33/23 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Kasama District Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total 03 Kaputa District Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total 04 Mbala District Programme: 1048 Cooperative Promotion and Development Activities: 024 Co-operative Training and Development 040 Supervision and Backstopping Programme Total Unit Total 06 Mpulungu District Programme: 1048 Cooperative Promotion and Development Activities: 021 Co-operative Registration, Inspection and Investigation 040 Supervision and Backstopping Programme Total Unit Total 07 Mungwi District Programme: 1048 Cooperative Promotion and Development Activities: 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total 08 Mporokoso District Programme: 1048 Cooperative Promotion and Development Activities: 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 60,000 20,000 80,000 80,000 - 40,000 20,000 60,000 60,000 50,000 20,000 70,000 70,000 40,000 20,000 60,000 60,000 40,000 20,000 60,000 60,000 40,000 20,000 60,000 60,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 60,000 20,000 80,000 80,000 - 40,000 20,000 60,000 60,000 50,000 20,000
 70,000 70,000 40,000 20,000 60,000 60,000 40,000 20,000 60,000 60,000 40,000 20,000 60,000 60,000 18,910 24,519 12,500 - 55,929 55,929 43,429 12,500 - 55,929 55,929 97,429 - 97,429 97,429 43,429 12,500 55,929 55,929 12,500 43,429 55,929 55,929 43,429 12,500 55,929 55,929 ACTIVITY BASED ANNUAL BUDGET Page 489 HEAD 33/23 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 10 Chilubi District Programme: 1048 Cooperative Promotion and Development Activities: 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total 12 Luwingu District Programme: 1048 Cooperative Promotion and Development Activities: 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total 26 Nsama Disrict Programme: 1048 Cooperative Promotion and Development Activities: 028 Co-operatives, Inspection and Development 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 20,000 70,000 70,000 40,000 20,000 60,000 60,000 40,000 20,000 60,000 60,000 580,000 - - - - - - - - - - - - - 50,000 20,000 70,000 70,000 40,000 20,000 60,000 60,000 40,000 20,000 60,000 60,000 580,000 43,429 12,500 55,929 55,929 43,429 12,500 55,929 55,929 37,429 12,500 49,929 49,929 538,861 Page 490 ACTIVITY BASED ANNUAL BUDGET HEAD 33/24 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 018 Staff Meetings Programme Total Programme: 1048 Cooperative Promotion and Development
 Activities: 017 Co-operative Promotion 033 Inspections, Arbitrations and Investigation 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 54,497 - 54,497 26,000 33,499 60,000 119,499 173,996 173,996 - - - - - - - - - 54,497 - 54,497 26,000 33,499 60,000 119,499 173,996 173,996 16,800 33,554 50,354 - - 29,646 29,646 80,000 80,000 ACTIVITY BASED ANNUAL BUDGET Page 491 HEAD 33/25 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Mongu District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 02 Senanga District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 03 Kaoma District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 10,100 21,177 10,727 - 42,004 42,004 - - - 10,100 21,174 10,727 - 42,001 42,001 - - - 10,100 21,177 10,727 - 42,004 42,004 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,100 21,177 10,727 - 42,004 42,004 - - - 10,100 21,174 10,727 - 42,001 42,001 - - - 10,100 21,177 10,727 - 42,004 42,004 6,000 6,000 24,519 - - 19,159 43,678 49,678 6,000 6,000 24,519 - - - 19,159 43,678 49,678 6,000 6,000 24,519 - - - 19,159 43,678 49,678 Page 492 ACTIVITY BASED ANNUAL BUDGET HEAD 33/25 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 04 Kalabo District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 05 Sesheke District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 06 Lukulu District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative
 formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 10,100 21,177 10,727 - 42,004 42,004 - - - 10,100 21,177 10,727 - 42,004 42,004 - - - 10,100 19,918 10,010 - 40,028 40,028 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,100 21,177 10,727 - 42,004 42,004 - - - 10,100 21,177 10,727 - 42,004 42,004 - - - 10,100 19,918 10,010 - 40,028 40,028 6,000 6,000 24,519 - - 19,159 43,678 49,678 6,000 6,000 24,519 - - - 19,159 43,678 49,678 6,000 6,000 24,519 - - - 19,161 43,680 49,680 ACTIVITY BASED ANNUAL BUDGET Page 493 HEAD 33/25 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 07 Shangombo District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 15 Mulobezi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 16 Limulunga District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection,
 Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 10,700 18,918 10,382 - 40,000 40,000 - - - 10,100 19,918 10,010 - 40,028 40,028 - - - 10,100 19,918 10,010 - 40,028 40,028 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,700 18,918 10,382 - 40,000 40,000 - - - 10,100 19,918 10,010 - 40,028 40,028 - - - 10,100 19,918 10,010 - 40,028 40,028 6,000 6,000 24,519 - - 19,161 43,680 49,680 6,000 6,000 24,519 - - - 19,161 43,680 49,680 6,000 6,000 24,519 - - - 19,161 43,680 49,680 Page 494 ACTIVITY BASED ANNUAL BUDGET HEAD 33/25 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 17 Luampa District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 18 Mitete District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 19 Mwandi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048
 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 10,100 19,918 10,010 - 40,028 40,028 - - - 10,100 19,918 10,010 - 40,028 40,028 - - - 10,100 19,918 10,010 - 40,028 40,028 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,100 19,918 10,010 - 40,028 40,028 - - - 10,100 19,918 10,010 - 40,028 40,028 - - - 10,100 19,918 10,010 - 40,028 40,028 6,000 6,000 24,519 - - - 19,161 43,680 49,680 6,000 6,000 24,519 - - - 19,161 43,680 49,680 6,000 6,000 24,519 - - - 19,161 43,680 49,680 ACTIVITY BASED ANNUAL BUDGET Page 495 HEAD 33/25 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 20 Nalolo District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 21 Nkeyema District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion
 Programme Total Unit Total 22 Sikongo District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 10,100 20,318 10,785 - 41,203 41,203 - - - 10,100 20,318 10,010 - 40,428 40,428 - - - 10,100 20,318 10,010 - 40,428 40,428 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,100 20,318 10,785 - 41,203 41,203 - - - 10,100 20,318 10,010 - 40,428 40,428 - - - 10,100 20,318 10,010 - 40,428 40,428 6,000 6,000 24,519 - - - 19,161 43,680 49,680 6,000 6,000 24,519 - - - 19,161 43,680 49,680 6,000 6,000 24,519 - - - 19,161 43,680 49,680 Page 496 ACTIVITY BASED ANNUAL BUDGET HEAD 33/25 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 23 Sioma District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 10,100 19,918 10,010 - 40,028 40,028 652,272 - - - - - - - - - - - - - 10,100 19,918 10,010 - 40,028 40,028 652,272 6,000 6,000 24,519 -
 - - 19,161 43,680 49,680 794,870 ACTIVITY BASED ANNUAL BUDGET Page 497 HEAD 33/26 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 018 Staff Meeting Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 001 Annual General Meetings 008 Conduct Co-operative Inspections, Arbitration and Investigations 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14,061 - - 14,061 14,061 24,607 28,128 66,796 80,857 80,857 - - - - - - - - - - 14,061 - - 14,061 14,061 24,607 28,128 66,796 80,857 80,857 10,800 6,000 33,554 50,354 - - 53,223 53,223 103,577 103,577 Page 498 ACTIVITY BASED ANNUAL BUDGET HEAD 33/27 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Chipata District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 007 Conduct Co-operative Inspections, Arbitration and Investigation 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total 02 Chadiza District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total 03 Petauke District Programme: 1048 Cooperative Promotion and
 Development Activities: 011 Co-operative Education and Training 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 04 Lundazi District Programme: 1048 Cooperative Promotion and Development Activities: 011 Co-operative Education and Training 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 20,142 30,628 19,387 70,157 70,157 - - 21,326 24,372 13,233 58,931 58,931 26,588 16,619 23,264 66,471 66,471 26,588 16,618 23,264 66,470 66,470 - - - - - - - - - - - - - - - - - - - - - - - - - - 20,142 30,628 19,387 70,157 70,157 - - 21,326 24,372 13,233 58,931 58,931 26,588 16,619 23,264 66,471 66,471 26,588 16,618 23,264 66,470 66,470 14,000 14,000 30,519 - 10,000 40,519 54,519 13,429 13,429 30,000 - 10,000 40,000 53,429 - 30,000 23,492 53,492 53,492 - 30,000 23,492 53,492 53,492 ACTIVITY BASED ANNUAL BUDGET Page 499 HEAD 33/27 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 05 Nyimba District Programme: 1048 Cooperative Promotion and Development Activities: 011 Co-operative Education and Training 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 06 Katete District Programme: 1048 Cooperative Promotion and Development Activities: 007 Conduct Co-operative Inspections, Arbitration and Investigation 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total 07 Mambwe District Programme: 1048 Cooperative Promotion and Development Activities: 007 Conduct Co-operative Inspections, Arbitration and Investigation 011 Co-operative Education and Training 017 Co-operative Promotion Programme
 Total Unit Total 08 Chama District Programme: 1048 Cooperative Promotion and Development Activities: 021 Co-operative Registration, Inspection and Investigation 040 Supervision and Backstopping Programme Total Unit Total 17 Vubwi District Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,635 15,988 18,767 55,390 55,390 22,327 24,373 16,233 62,933 62,933 21,327 22,373 15,233 58,933 58,933 - - - - 17,327 19,941 12,463 49,731 49,731 - - - - - - - - - - - - - - - - - - - - - - - - 20,635 15,988 18,767 55,390 55,390 22,327 24,373 16,233 62,933 62,933 21,327 22,373 15,233 58,933 58,933 - - - - 17,327 19,941 12,463 49,731 49,731 - 30,000 23,492 53,492 53,492 30,000 13,429 10,000 53,429 53,429 30,000 - 23,492 53,492 53,492 23,429 30,000 53,429 53,429 13,429 30,000 10,000 53,429 53,429 Page 500 ACTIVITY BASED ANNUAL BUDGET HEAD 33/27 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 18 Sinda District Programme: 1048 Cooperative Promotion and Development Activities: 007 Conduct Co-operative Inspections, Arbitration and Investigation 011 Co-operative Education and Training 017 Co-operative Promotion Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 39,387 15,988 55,375 55,375 544,391 - - - - - - - 39,387 15,988 55,375 55,375 544,391 30,000 13,429 10,000 53,429 53,429 535,632 ACTIVITY BASED ANNUAL BUDGET Page 501 HEAD 33/28 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 018 Staff Meetings Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 015 Co-operative Inspections, Arbitration and Investigations 033 Inspections, Arbitrations and Investigation 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47,231 - 47,231 38,443 36,000 44,000 118,443 165,674 165,674 - - - - - - - - - 47,231 - 47,231 38,443 36,000 44,000 118,443 165,674 165,674 16,800 33,554 50,354 - - 29,646 29,646 80,000 80,000 Page 502 ACTIVITY BASED ANNUAL BUDGET HEAD 33/29 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTH- WESTERN - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Solwezi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion 037 Monitoring Implementation of FISP Programme Total Unit Total 02 Mwinilunga District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 03 Zambezi District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and
 Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 22,000 - 18,000 40,000 40,000 - - 27,000 18,000 - 45,000 45,000 - - 22,000 18,000 - 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - 22,000 - 18,000 40,000 40,000 - - 27,000 18,000 - 45,000 45,000 - - 22,000 18,000 - 40,000 40,000 6,000 6,000 24,519 22,010 - 46,529 52,529 6,000 6,000 24,519 - 21,999 46,518 52,518 6,000 6,000 24,519 - 21,999 46,518 52,518 ACTIVITY BASED ANNUAL BUDGET Page 503 HEAD 33/29 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTH- WESTERN - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 04 Kabompo District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 013 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 05 Kasempa District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 06 Mufumbwe District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW
 ZMW ZMW - - 22,000 18,000 - 40,000 40,000 - - 27,000 18,000 - 45,000 45,000 - - 22,000 18,000 - 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - 22,000 18,000 - 40,000 40,000 - - 27,000 18,000 - 45,000 45,000 - - 22,000 18,000 - 40,000 40,000 6,000 6,000 24,519 - 21,999 46,518 52,518 6,000 6,000 24,519 - 21,999 46,518 52,518 6,000 6,000 24,519 - 21,999 46,518 52,518 Page 504 ACTIVITY BASED ANNUAL BUDGET HEAD 33/29 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTH- WESTERN - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 07 Chavuma District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 08 Minyinga District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total 09 Ikelenge District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 17,000 23,000 40,000 40,000 - - 23,000 17,000 - 40,000 40,000 - - 23,000 17,000 - 40,000 40,000 - - - - - - - - - - - - - - - - - - - - - - - - 17,000 23,000 40,000 40,000 - - 23,000 17,000 -
 40,000 40,000 - - 23,000 17,000 - 40,000 40,000 6,000 6,000 24,519 - 21,999 46,518 52,518 6,000 6,000 24,519 - 21,999 46,518 52,518 6,000 6,000 24,519 - 21,999 46,518 52,518 ACTIVITY BASED ANNUAL BUDGET Page 505 HEAD 33/29 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - NORTH- WESTERN - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 13 Kalumbila Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 013 Co-operative formation and Registration 017 Co-operative Promotion 019 Cooperation Inspection, Arbitration and Investigations Programme Total Unit Total 14 Mushindamo Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 012 Co-operative formation and Registration 017 Co-operative Promotion Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 17,000 - 23,000 40,000 40,000 - - 23,000 17,000 - 40,000 40,000 450,000 - - - - - - - - - - - - - - - - - 17,000 - 23,000 40,000 40,000 - - 23,000 17,000 - 40,000 40,000 450,000 6,000 6,000 24,519 21,999 - 46,518 52,518 6,000 6,000 24,519 - 21,999 46,518 52,518 577,709 Page 506 ACTIVITY BASED ANNUAL BUDGET HEAD 33/30 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 018 Staff Meetings Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 018
 Co-operative Promotion 040 Supervision and Backstopping Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 - - 30,000 95,000 - 95,000 125,000 125,000 - - - - - - - - - 30,000 - - 30,000 95,000 - 95,000 125,000 125,000 10,800 6,000 33,554 50,354 - 29,646 29,646 80,000 80,000 ACTIVITY BASED ANNUAL BUDGET Page 507 HEAD 33/31 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Mansa District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 02 Samfya District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 007 Conduct Co-operative Inspections, Arbitration and Investigation 017 Co-operative Promotion Programme Total Unit Total 03 Milenge District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 04 Kawambwa District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 020 Co-operative Registration, Inspection and Investigations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 80,000 80,000 80,000 - - - 80,000 80,000 80,000 - -
 80,000 - 80,000 80,000 - - 80,000 - 80,000 80,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 80,000 80,000 80,000 - - - 80,000 80,000 80,000 - - 80,000 - 80,000 80,000 - - 80,000 - 80,000 80,000 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 21,999 24,519 46,518 52,518 6,000 6,000 21,999 24,519 46,518 52,518 Page 508 ACTIVITY BASED ANNUAL BUDGET HEAD 33/31 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 05 Nchelenge District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 06 Mwense District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 07 Chienge District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 007 Conduct Co-operative Inspections, Arbitration and Investigation 017 Co-operative Promotion 020 Co-operative Registration, Inspection and Investigations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - 80,000 80,000 80,000 - - 80,000 - 80,000 80,000 - - - 40,000 40,000 80,000 80,000 - - - - - - - - - - - - - - - - - - - - - - 80,000 80,000 80,000 - - 80,000 - 80,000 80,000 - - - 40,000 40,000 80,000 80,000 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 21,999 24,519 46,518 52,518 6,000
 6,000 22,000 24,519 - 46,519 52,519 ACTIVITY BASED ANNUAL BUDGET Page 509 HEAD 33/31 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 15 Lunga District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 16 Chipili District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 17 Chembe District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total 18 Mwansabombwe District Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 017 Co-operative Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 40,000 40,000 80,000 80,000 - - 40,000 40,000 80,000 80,000 - - 40,000 40,000 80,000 80,000 - - 40,000 40,000 80,000 80,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 40,000 40,000 80,000 80,000 - - 40,000 40,000 80,000 80,000 - - 40,000 40,000 80,000 80,000 - - 40,000 40,000 80,000 80,000 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518
 52,518 6,000 6,000 24,519 21,999 46,518 52,518 6,000 6,000 24,519 21,999 46,518 52,518 Page 510 ACTIVITY BASED ANNUAL BUDGET HEAD 33/31 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW 880,000 ZMW - ZMW 880,000 ZMW 577,699 ACTIVITY BASED ANNUAL BUDGET Page 511 HEAD 33/32 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 009 Cooperation Inspection, Arbitration & Investigations 023 Co-operative Training and Development 040 Supervision and Backstopping 055 Staff Meetings 059 Office Administration Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 15,000 23,100 - - 15,000 53,100 53,100 53,100 - - - - - - - - - - - - 15,000 23,100 - - 15,000 53,100 53,100 53,100 16,800 16,800 - - 29,646 33,554 - 63,200 80,000 80,000 Page 512 ACTIVITY BASED ANNUAL BUDGET HEAD 33/33 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Lusaka District Programme: 1001 General Administration Activities: 003 Office Administration 018 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation 023 Co-operative Training and Development Programme Total Unit Total 02 Chongwe District
 Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 014 Co-operative formation, Registration, Arbitration and Investigation 017 Co-operative Promotion 023 Co-operative Training and Development Programme Total Unit Total 03 Kafue District Unit Programme: 1001 General Administration Activities: 003 Office Administration 014 Co-operative Formation, Registration, Arbitration and Investigation 017 Co-operative Promotion 018 Co-operative Promotion 023 Co-operative Training and Development Programme Total Unit Total 04 Luangwa District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 014 Co-operative formation, Registration, Arbitration and Investigation 017 Co-operative Promotion 018 Co-operative Promotion 023 Co-operative Training and Development Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14,404 13,544 - 17,600 45,548 45,548 - - 23,567 22,993 46,560 46,560 - - - 17,500 17,500 35,000 35,000 - 11,590 - 15,250 20,254 47,094 47,094 - - - - - - - - - - - - - - - - - - - - - - - - - - 14,404 13,544 - 17,600 45,548 45,548 - - 23,567 22,993 46,560 46,560 - - - 17,500 17,500 35,000 35,000 - 11,590 - 15,250 20,254 47,094 47,094 6,000 25,410 24,519 - 55,929 55,929 6,000 24,519 25,410 - 55,929 55,929 6,000 24,519 25,410 - - 55,929 55,929 6,000 24,519 25,410 - - 55,929 55,929 ACTIVITY BASED ANNUAL BUDGET Page 513 HEAD 33/33 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 09 Shibuyinji District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 017 Co-operative Promotion 018 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation 023 Co-operative Training and Development
 Programme Total Unit Total 10 Chirundu District Programme: 1001 General Administration Activities: 003 Office Administration 017 Co-operative Promotion 023 Co-operative Training and Development Programme Total Unit Total 11 Chilanga District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 018 Co-operative Promotion 019 Cooperation Inspection, Arbitration and Investigations 023 Co-operative Training and Development Programme Total Unit Total 12 Rufunsa District Programme: 1001 General Administration Activities: 003 Office Administration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation 023 Co-operative Training and Development Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,601 - 15,392 - 10,656 56,649 56,649 13,980 15,860 21,254 51,094 51,094 30,275 - 21,275 18,050 69,600 69,600 16,986 14,522 - 10,928 42,436 42,436 393,981 - - - - - - - - - - - - - - - - - - - - - - - - - 30,601 - 15,392 - 10,656 56,649 56,649 13,980 15,860 21,254 51,094 51,094 30,275 - 21,275 18,050 69,600 69,600 16,986 14,522 - 10,928 42,436 42,436 393,981 6,000 25,410 - 24,519 - 55,929 55,929 30,519 25,410 - 55,929 55,929 6,000 25,410 24,519 - 55,929 55,929 6,000 25,410 24,519 - 55,929 55,929 447,432 Page 514 ACTIVITY BASED ANNUAL BUDGET HEAD 33/34 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - 2,016,396 793,494 262,080 3,071,970 04 Cooperative College Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division II Programme Total Programme: 1001 General Administration Activities: 003 Office
 Administration 009 Utility Bills 072 Office Entertainment 094 Senior Management Meetings Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1003 Capacity Building Activities: 019 Graduation Ceremonies 022 Long-term Training 034 Short-term Training Programme Total Programme: 1008 Cross Cutting Issues Activities: 016 Gender Mainstreaming 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1043 Community Outreach Activities: 006 Schools / Farmer Technological Outreach 007 Technological Demonstration to Small Scale and Needy Farmers Programme Total Programme: 1141 Promotion of Income Generating Ventures Activities: 007 Egg Production 008 Farm Development 015 Fruit Production 017 Maize Production 019 Pig Production 021 Poultry Production 034 Vegetable Production 036 Dairy Production 039 Mushroom Production Programme Total - - - - 133,369 44,456 4,446 5,779 188,050 60,016 60,016 40,013 44,456 22,228 106,697 4,446 13,337 17,783 31,119 6,668 37,787 20,005 177,825 - 4,446 22,228 20,005 18,672 40,011 - 303,192 - - - - - - - - - - - - - - - - - - - - 133,369 44,456 4,446 5,779 188,050 60,016 60,016 40,013 44,456 22,228 106,697 4,446 13,337 17,783 31,119 6,668 - 37,787 - - - - - - - - - - 20,005 177,825 - 4,446 22,228 20,005 18,672 40,011 - 303,192 150,312 53,347 10,000 10,000 223,659 72,019 72,019 50,000 53,347 26,674 130,021 15,335 10,000 25,335 40,000 40,000 80,000 100,000 200,000 37,390 21,400 50,000 129,705 45,735 30,400 20,000 634,630 ACTIVITY BASED ANNUAL BUDGET Page 515 HEAD 33/34 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1142 Infrastructure Management Activities: 027 RehabiIitation and Construction of Infrastructure
 Programme Total Programme: 1151 Research and Development Activities: 018 Demand Driven Research with Private Sector Participation 069 Research, Extension and Farmer Linkages Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 002 Academic Board Meetings 010 Curriculum Development 018 Enrolment and Registration 021 Examinations 023 Facilitation of Sporting Activities 026 Hosting of Graduation Ceremony 031 Procurement of Students' Provisions 042 Staff Study Tour 044 Student Provisions 049 Students' Field Attachment 056 Students' Sporting Activities 072 Training Delivery 076 Field Day Programme Total Unit Total Department Total 1,500,000 1,500,000 24,451 26,674 51,125 31,119 31,502 22,228 22,228 35,565 66,684 200,053 31,119 22,228 22,228 - 35,565 31,119 551,638 2,816,288 2,816,288 - - - - - - - - - - - - - - - - - - - - - 1,500,000 1,500,000 24,451 26,674 51,125 31,119 31,502 22,228 22,228 35,565 66,684 200,053 31,119 22,228 22,228 - 35,565 31,119 551,638 2,816,288 2,816,288 - - 98,500 45,885 144,385 30,000 50,000 20,000 30,000 45,551 100,000 200,000 55,100 - 57,300 40,000 30,000 32,000 689,951 5,071,970 5,071,970 Page 516 ACTIVITY BASED ANNUAL BUDGET HEAD 33/36 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 08 Co-operatives Programme: 1001 General Administration Activities: 003 Office Administration 018 Staff Meetings Programme Total Programme: 1048 Cooperative Promotion and Development Activities: 008 Conduct Co-operative Inspections, Arbitration and Investigations 015 Co-operative Inspections, Arbitration and Investigations 036 Monitoring and Evaluating Co-operative Development Programmes 043 Co-operative International Days Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017
 ZMW ZMW ZMW ZMW 10,080 - 10,080 - 24,000 20,000 10,000 54,000 64,080 64,080 - - - - - - - - - - 10,080 - 10,080 6,800 33,554 40,354 - 39,646 24,000 20,000 10,000 54,000 64,080 64,080 - - - 39,646 80,000 80,000 ACTIVITY BASED ANNUAL BUDGET Page 517 HEAD 33/37 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 01 Chinsali District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 012 Co-operative formation and Registration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 02 Mpika District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 03 Chama Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 012 Co-operative formation and Registration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 04 Isoka District Programme: 1001 General Administration Activities: 003 Office Administration 012 Co-operative Formation and Registration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 05 Nakonde District Programme: 1001 General Administration Activities: 003 Office Administration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 40,000 - 40,000 80,000 80,000 35,000 - 30,000 65,000 65,000 - 30,000 - 35,000 65,000 65,000 - 35,000 - 30,000 65,000 65,000 25,000 20,000 20,000 65,000 65,000 - - - - - - - - - - - - - - - - - - -
 - - - - - - - - - - 40,000 - 40,000 80,000 80,000 35,000 - 30,000 65,000 65,000 - 30,000 - 35,000 65,000 65,000 - 35,000 - 30,000 65,000 65,000 25,000 20,000 20,000 65,000 65,000 6,000 - 27,194 24,519 57,713 57,713 6,000 27,194 24,519 57,713 57,713 6,000 - 27,194 24,519 57,713 57,713 6,000 - 27,200 24,519 57,719 57,719 6,000 27,194 24,519 57,713 57,713 Page 518 ACTIVITY BASED ANNUAL BUDGET HEAD 33/37 MINISTRY OF COMMERCE, TRADE AND INDUSTRY - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Commerce Trade and Industry 06 Mafinga District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 012 Co-operative formation and Registration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total 07 Shiwang'andu District Programme: 1048 Cooperative Promotion and Development Activities: 003 Office Administration 012 Co-operative formation and Registration 017 Co-operative Promotion 021 Co-operative Registration, Inspection and Investigation Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 25,000 40,000 - 65,000 65,000 - 25,000 - 40,000 65,000 65,000 470,000 - - - - - - - - - - - - - - 25,000 40,000 - 65,000 65,000 - 25,000 - 40,000 65,000 65,000 470,000 6,000 - 27,194 24,519 57,713 57,713 6,000 - 27,194 24,519 57,713 57,713 403,997 Head Total 318,300,884 - 318,300,884 597,278,873 ACTIVITY BASED ANNUAL BUDGET Page 519 HEAD 34/01 HUMAN RIGHTS COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Director, Human Rights Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002
 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 012 Commissioners Honorariums 054 Commission Meetings Programme Total Programme: 4002 Events Activities: 064 International Human Rights Day Programme Total Programme: 4003 Capacity Building Activities: 126 Short Term Training (6 Months & Below) Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total 02 Finance and Accounting Unit Programme: 4009 Financial Controls and Procedures Activities: 019 Audit Committee 027 Audit of Chipata Office 028 Audit of Kasama Office 029 Audit of Livingstone Office 030 Audit of Mongu Office 031 Audit of Ndola Office Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 009 Maintenance Fee for Pastel Accounting Package 010 Maintenance Fee for Payroll Package 026 Preparation of Annual Financial Statements Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 520 ACTIVITY BASED ANNUAL BUDGET HEAD 34/01 HUMAN RIGHTS COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Director, Human Rights Commission 03
 Investigations and Legal Services Unit Programme: 4028 Human Rights Investigations Activities: 003 Inspection of Prisons 009 General Operations Programme Total Unit Total 04 Information and Education Unit Programme: 4027 Human Rights Awareness Activities: 014 Quarterly Media Briefings 019 Sensitisation Programme Total Unit Total 05 Research and Planning Unit Programme: 4029 Human Rights Research and Advocacy Activities: 004 Research Administration Programme Total Programme: 4037 Monitoring and Evaluation Activities: 003 Monitoring and Evaluation Programmes Programme Total Unit Total 06 Regional Offices Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4012 Infrastructure Development Activities: 001 Procurement of Movable Assets 110 General RehabiIitation Programme Total Programme: 4028 Operations Activities: 003 Inspection of Prisons 019 General Investigations Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 60,000 160,000 160,000 15,000 100,000 115,000 115,000 50,000 50,000 35,000 35,000 85,000 28,124 28,124 80,000 50,000 130,000 90,000 60,000 150,000 20,000 50,000 70,000 378,124 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 521 HEAD 34/01 HUMAN RIGHTS COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Director, Human Rights Commission Department
 Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 11,521,355 - 11,521,355 ZMW 12,182,093 Head Total 11,521,355 - 11,521,355 12,182,093 Page 522 ACTIVITY BASED ANNUAL BUDGET HEAD 36/02 ZAMBIA CORRECTIONAL SERVICE COMMISSION - ZAMBIA CORRECTIONAL SERVICES COMMISSION Programmes under this Head will be accounted for by the Secretary, Zambia Correctional Service Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Prisons and Reformatories Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4002 Events Activities: 003 Prisons Day 016 Pass Out Parade Programme Total Programme: 4013 Operations Activities: 010 Operations 030 Consultative Meetings Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,201,345 709,480 210,236 57,928 740,820 3,919,809 982,901 140,000 1,122,901 50,000 60,000 110,000 680,000 50,000 730,000 5,882,710 5,882,710 Head Total - - - 5,882,710 ACTIVITY BASED ANNUAL BUDGET Page 523 HEAD 37/01 MINISTRY OF FINANCE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 008 Contract Gratuity Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 005 Support to Permanent
 Secretary's Office 006 Support to Minister's Office 057 Support Services to the Deputy Minister's Office 058 Support Services to the Secretary to the Treasury's Office Programme Total Programme: 3002 Events Activities: 001 Africa Public Service Day 009 International Labour Day 012 International Secretaries Day 015 Youth Day Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 002 Lusaka Stock Exchange - Bonding Listing 006 National Economic Advisory Council 007 National Roads Fund Agency 008 Revenue Appeals Tribunal 010 Securities and Exchange Commission 013 Zambia Revenue Authority 016 Zambia Public Procurement Authority 018 Public Service Pension Fund 020 Financial Intelligence Unit 022 Restructuring of Zambia Public Procurement Authority 025 Policy Monitoring and Research Centre 026 National Authorising Office(1) Programme Total Programme: 3007 Dismantling of Arrears Activities: 010 Public Service Pension Fund - Financing Gap Programme Total Unit Total 3,358,206 4,599,331 5,379,823 687,972 30,039,139 44,064,471 500,000 400,000 766,000 290,000 270,000 2,226,000 10,000 200,000 20,000 40,000 270,000 750,000 3,597,000 12,682,525 3,400,990 9,668,005 427,354,808 27,501,890 - 14,870,262 12,000,000 - - 511,825,480 - - 558,385,951 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,358,206 4,599,331 5,379,823 687,972 30,039,139 44,064,471 500,000 400,000 766,000 290,000 270,000 4,655,549 3,636,985 4,254,170 940,138 - 13,486,842 2,000,000 1,873,029 1,472,384 - 972,384 2,226,000 6,317,797 10,000 200,000 20,000 40,000 270,000 750,000 3,597,000 12,682,525 3,400,990 9,668,005 427,354,808 27,501,890 - 14,870,262 12,000,000 - - 11,826 133,512 23,651 47,303 216,292 750,000 3,597,000 12,682,525 3,400,990 9,668,005 768,664,000 27,501,890 255,000,000 30,000,000 12,000,000 10,298,918 26,158,810 511,825,480 1,159,722,138 - - 1,400,000,000 1,400,000,000 558,385,951 2,579,743,069 Page 524 ACTIVITY BASED ANNUAL BUDGET HEAD 37/01 MINISTRY OF
 FINANCE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Accounts Unit Programme: 3010 Financial Management and Accounting Activities: 003 Audit Queries 005 Bank Charges 030 Audits and Public Account Committee Matters 073 Preparation of Quarterly and Annual Financial Reports Programme Total Unit Total 03 Audit Unit Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3009 Financial Controls and Procedures Activities: 014 Auditing of Accounts Programme Total Unit Total 04 Public Relations Unit Programme: 3104 Press and Public Relations Activities: 005 Production of Publications and Newsletter Programme Total Unit Total - 170,000 450,000 100,000 720,000 720,000 200,000 200,000 200,000 200,000 400,000 150,000 150,000 150,000 - - - - - - - - - - - - - - - 170,000 450,000 100,000 720,000 720,000 200,000 200,000 200,000 200,000 400,000 150,000 150,000 150,000 761,988 - 532,158 319,295 1,613,441 1,613,441 381,114 381,114 236,515 236,515 617,629 277,386 277,386 277,386 ACTIVITY BASED ANNUAL BUDGET Page 525 HEAD 37/01 MINISTRY OF FINANCE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Office Management Unit Programme: 3001 General Administration Activities: 011 Utility Bills 060 Office Superintendance Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total Programme: 3012 Infrastructure Development Activities: 014 Insurance of Buildings, Plant and Other Equipment Programme Total Programme: 3038 General Administration
 Activities: 011 Utility Bills 060 Office Superintendence Programme Total Programme: 3061 Protocol Services Activities: 006 Organisation of Official Function 008 Provision of Airport Courtesy Programme Total Programme: 3076 Standing Accidents Board Activities: 006 Administration of Standing Accidents Board Programme Total Programme: 3105 Disposal of Government Assets Activities: 002 Action Sale Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing 006 Procurement of Fuel and Lubricants 008 Motor Vehicle Insurance Programme Total 453,000 100,000 553,000 300,000 300,000 50,000 50,000 453,000 100,000 553,000 100,000 50,000 150,000 100,000 100,000 100,000 100,000 300,000 350,000 840,000 1,490,000 Programme: 3108 Maintenance of Government Buildings, Plant and Equipment Activities: 001 General Maintenance 007 Maintenance of Elevators Programme Total 250,000 120,000 370,000 - - - - - - - - - - - - - - - - - - - - - - - - 453,000 100,000 553,000 300,000 300,000 50,000 50,000 453,000 100,000 553,000 100,000 50,000 150,000 100,000 100,000 100,000 100,000 300,000 350,000 840,000 - - - 354,772 354,772 59,129 59,129 535,706 418,257 953,963 118,257 159,129 277,386 218,257 218,257 118,257 118,257 354,772 413,900 993,361 1,490,000 1,762,033 250,000 120,000 370,000 1,300,327 141,909 1,442,236 Page 526 ACTIVITY BASED ANNUAL BUDGET HEAD 37/01 MINISTRY OF FINANCE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3131 Security Activities: 005 Security and Related Services Programme Total Unit Total 06 Human Resource Development Unit Programme: 3140 Performance Management Systems Activities: 002 Performance Monitoring and Evaluation Programme Total Unit Total 07 Human Resource Management Unit Programme: 3103 Human Resource
 Management Activities: 033 Performance Management Programme Total Unit Total 08 Information and Records Management Unit Programme: 3011 Management Information Systems Activities: 001 Archiving of Files 016 General Registry and Courier Services Programme Total Unit Total 09 Legal Services Unit Programme: 3078 Treasury Management Activities: 004 Loan Negotiations Programme Total Unit Total 10 Procurement Unit Programme: 3084 Procurement and Supplies Management Activities: 003 Advertising and Evaluation of Tenders 005 Ministerial Tender Committee Meetings Programme Total Programme: 3107 Transport Management Activities: 001 Purchase of Motor Vehicles Programme Total Unit Total Department Total (1) EU Grant 18,658,810 200,000 200,000 3,866,000 200,000 200,000 200,000 200,000 200,000 200,000 96,000 100,000 196,000 196,000 100,000 100,000 100,000 150,000 100,000 250,000 - - 250,000 564,467,951 - - - - - - - - - - - - - - - - - - - - - - - 200,000 200,000 236,515 236,515 3,866,000 5,422,548 200,000 200,000 200,000 200,000 200,000 200,000 96,000 100,000 196,000 196,000 100,000 100,000 100,000 150,000 100,000 250,000 - - 436,515 436,515 436,515 436,515 436,515 436,515 113,527 118,257 231,784 231,784 118,257 118,257 118,257 177,386 218,257 395,643 700,000 700,000 250,000 1,095,643 564,467,951 2,589,992,787 ACTIVITY BASED ANNUAL BUDGET Page 527 HEAD 37/02 MINISTRY OF FINANCE - BUDGET OFFICE Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 008 Public Affairs and Summit Meetings 011 Utility Bills Programme Total Programme: 3003 Capacity Building Activities: 006 Long
 -term Training - Foreign Programme Total Programme: 3006 Contributions and Subscriptions to Organisations Activities: 032 Collaborative Africa Budget Reform Initiative (CABRI) Programme Total Unit Total 02 Expenditure Analysis Unit Programme: 3109 National Budget Preparation Activities: 001 Budget Preparation 007 MTEF/ABB Rollout to Local Authorities 014 Publication and Dissemination of the Citizens Budget 015 Reformat of Budget Documentation Programme Total Programme: 3110 National Budget Implementation Activities: 001 Budget Implementation and Monitoring Programme Total Unit Total 03 Revenue Analysis Unit Programme: 3111 Tax Policy Analysis and Formulation Activities: 005 Tax Policy Reforms Programme Total Unit Total 7,600,385 1,570,761 66,467 9,237,613 138,248 250,000 40,000 428,248 800,000 800,000 20,087 20,087 10,485,948 1,350,000 50,000 250,000 50,000 1,700,000 100,000 100,000 1,800,000 200,000 200,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - - Page 528 ACTIVITY BASED ANNUAL BUDGET HEAD 37/02 MINISTRY OF FINANCE - BUDGET OFFICE Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Tax Policy Unit Programme: 3111 Tax Policy Analysis and Formulation Activities: 002 Tax Policy Review 700 Tax Policy Documentation 701 Tax Expenditure Analysis and Monitoring 702 International Taxation Policy Programme Total Unit Total 05 Budget Data Unit Programme: 3109 Management Information
 Systems Activities: 012 Budget Software Installation Programme Total Unit Total Department Total - - - - - - 100,000 100,000 100,000 12,585,948 - - - - - - - - - - - - - - - - 100,000 100,000 100,000 340,000 330,000 370,000 188,257 1,228,257 1,228,257 140,000 140,000 140,000 12,585,948 14,446,260 ACTIVITY BASED ANNUAL BUDGET Page 529 HEAD 37/04 MINISTRY OF FINANCE - GOVERNMENT STORES Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 023 Monitoring of Operations Programme Total Programme: 3002 Events Activities: 009 International Labour Day Programme Total Programme: 3003 Capacity Building Activities: 001 Staff Development Programme Total Programme: 3007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 3010 Financial Management and Accounting Activities: 010 Preparation of Financial Reports Programme Total 330,387 1,370,921 1,605,114 48,322 3,354,744 228,977 39,999 125,001 393,977 64,800 64,800 39,513 39,513 50,000 50,000 100,034 100,034 Programme: 3064 Public Expenditure Management and Financial Accountability Activities: 004 Enhanced Internal Audit and Control Programme Total Programme: 3095 Stores Management Activities: 002 Verification of Stock Items Programme Total Programme: 3096 Procuring for Trade Activities: 001 Trading Items 002 Market Research Programme Total 62,047 62,047 50,000 50,000 300,000 186,937 486,937 - - - - - - - - - - - - - - - - - - - - - - - - 330,387 1,370,921 1,605,114 48,322 3,354,744 228,977 39,999 125,001 393,977 64,800 64,800 39,513
Page 530 ACTIVITY BASED ANNUAL BUDGET HEAD 37/04 MINISTRY OF FINANCE - GOVERNMENT STORES Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3107 Transport Management Activities: 001 Purchase of Motor Vehicles Programme Total Unit Total Department Total 150,000 150,000 4,752,052 4,752,052 - - - - 150,000 150,000 4,752,052 4,752,052 177,386 177,386 5,743,506 5,743,506 ACTIVITY BASED ANNUAL BUDGET Page 531 HEAD 37/06 MINISTRY OF FINANCE - CENTRALIZED COMPUTER SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3011 Management Information Systems Activities: 058 Purchase of Pay Statement and Other Accessories Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing Programme Total Unit Total 4,576,911 3,488,397 34,945 94,446 8,194,699 250,000 90,000 340,000 3,000,000 3,000,000 300,000 300,000 11,834,699 02 Systems Development and Support (Management Information System Unit) Programme: 3011 Management Information Systems Activities: 001 Archiving of Files 059 Support and
 Maintenance of Operational Aplication Systems Programme Total Unit Total 03 Service Management (Operations Unit) Programme: 3209 ICT Service Management and Support Activities: 002 Provincial ICT Support Services Programme Total Unit Total 100,000 245,071 345,071 345,071 80,000 80,000 80,000 04 Infrastructure Management (Hardware and Software Support Unit) Programme: 3011 Management Information Systems Activities: 050 Internet Service Payment Programme Total Programme: 3204 Network Management Activities: 001 Government Wide Area Network Management( GWAN) Programme Total Unit Total 13,916,625 13,916,625 71,615 71,615 13,988,240 - - - - - - - - - - - - - - - - - - - - - - - - - 4,576,911 3,488,397 34,945 94,446 8,194,699 250,000 90,000 340,000 3,000,000 3,000,000 300,000 300,000 11,834,699 100,000 245,071 345,071 345,071 80,000 80,000 80,000 13,916,625 13,916,625 71,615 71,615 13,988,240 - - - - - - - - - - - - - - - - - - - - - - - - - Page 532 ACTIVITY BASED ANNUAL BUDGET HEAD 37/06 MINISTRY OF FINANCE - CENTRALIZED COMPUTER SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Project, Training and Change Management (Consultancy, Projects and Training Unit) Programme: 3125 Management Information Systems Activities: 011 Enhancement of the Ministerial Website Programme Total Unit Total Department Total 50,000 50,000 50,000 26,298,010 - - - - 50,000 50,000 50,000 26,298,010 - - - - ACTIVITY BASED ANNUAL BUDGET Page 533 HEAD 37/07 MINISTRY OF FINANCE - FINANCIAL MANAGEMENT AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments 006 Salaries - Super Scale 008 Contract Gratuity 010 Statutory Contributions (employer's Share) 012 Constitutional Posts - Other Emoluments 015 Constitutional Posts - Staff Welfare Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 087 Staffing 700 Logistics and Asset Management 701 PRMRP Coordination(1) 702 PRMRP Management,JTWG and JSC Meetings 703 PRMRP Annual Audit 704 Office Administration (IFMIS) 705 Change Management & Communication(IFMIS) 706 IFMIS Training 707 IFMIS SAP Program fees Programme Total Programme: 3002 Events Activities: 021 Quarterly Heads of Accounting Meetings 042 ESAAMLG Annual Conference 700 ESAAG Annual Subscription 701 Subscription to Professional Bodies Programme Total Programme: 3003 Capacity Building Activities: 013 Orientation Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing Programme Total 3,954,440 3,359,104 62,639 103,622,817 14,655,000 792,210,468 16,580,592 17,678,000 952,123,060 481,663 140,000 200,000 32,244 2,765,778 17,300 45,433 461,871 200,000 210,000 - 4,554,289 200,000 170,000 200,000 200,000 770,000 200,000 200,000 44,166,224 44,166,224 439,030 439,030 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,954,440 3,359,104 62,639 103,622,817 14,655,000 792,210,468 16,580,592 17,678,000 952,123,060 481,663 140,000 200,000 32,244 5,127,029 2,656,259 85,597 - - 777,900,137 112,323,877 - 898,092,899 569,602 165,560 236,515 38,131 2,765,778 13,490,434 17,300 45,433 461,871 200,000 210,000 - 4,554,289 200,000 170,000 200,000 200,000 770,000 200,000 200,000 20,459 53,728 546,196 236,515 248,340 2,589,169 18,194,649 236,515 201,038 236,515 236,515 910,583 236,515 236,515 44,166,224 44,166,224 38,659,768 38,659,768 439,030 439,030
 519,185 519,185 Page 534 ACTIVITY BASED ANNUAL BUDGET HEAD 37/07 MINISTRY OF FINANCE - FINANCIAL MANAGEMENT AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3123 Policy Formulation and Development Activities: 018 Review of the Legal Frame Work Programme Total Unit Total 250,000 250,000 - - 250,000 250,000 1,795,643 1,795,643 1,002,502,603 - 1,002,502,603 958,409,242 02 Expenditure Unit Programme: 3010 Financial Management and Accounting - APRM Activities: 015 Inspections, Monitoring and Evaluation 020 Production of Financial Reports (expenditure) Programme Total Unit Total 03 Payroll Monitoring Unit Programme: 3151 Payroll Management and Monitoring - APRM Activities: 001 Inspection and Verification of Payroll 002 Administration of Constitutional and Statutory Payments Programme Total Unit Total 04 Revenue Monitoring Unit Programme: 3009 Financial Controls and Procedures Activities: 001 Annual Stock Taking Programme Total Programme: 3046 Revenue Monitoring Activities: 002 Production of Financial Reports (revenue) 003 Revenue Monitoring 011 Automation of Collection of Revenue and Payments Programme Total 81,872 210,527 292,399 292,399 88,440 64,043 152,483 152,483 93,803 93,803 125,447 361,605 557,806 1,044,858 Programme: 3058 Procurement and Monitoring of Accountable Documents Activities: 001 Maintenance of Security Cheque Signor (franking) Machines 002 Monitoring Usage of Accountable Documents 003 Receipt and Issuance of Accountable Documents 005 Procurement of Safes 006 Safes and Locksmith Services 008 Purchase of Franking Machines Programme Total Programme: 3106 Lotteries Activities: 001 Administration of Lotteries and Betting Boards 002 Monitoring, Evaluation and Inspection of Betting's and Lotteries Activities Programme Total Unit Total 66,651
 130,619 17,790,238 579,523 81,893 1,917,734 20,566,658 100,000 126,125 226,125 21,931,444 - - - - - - - - - - - - - - - - - - - - - - - - - - 29,317,354 685,328 96,844 2,267,860 32,446,206 100,000 126,125 318,257 149,152 226,125 467,409 21,931,444 35,560,164 ACTIVITY BASED ANNUAL BUDGET Page 535 HEAD 37/07 MINISTRY OF FINANCE - FINANCIAL MANAGEMENT AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Public Accounts Committee Unit Programme: 3114 Public Accounts Committee (PAC) Sitting and Audit Queries Activities: 005 Follow Up Action 009 Production of Treasury Minutes Programme Total Unit Total 07 Asset Management Unit Programme: 3115 Management of Government Assets Activities: 001 Asset Administration Programme Total Programme: 3116 Sale of Government Pool Houses Activities: 001 Sale of Government Houses Programme Total Unit Total 08 IFIMIS Project Programme: 3161 Operationalisation of IFMIS in MPSA's Activities: 002 Preparation of End Users(3) Programme Total Programme: 9000 IFMIS Business Process Support Activities: 700 Quality Assurance 701 Financial Accounting 702 Funds Management 703 Audit and Security Programme Total Programme: 9001 IFMIS Technical Development Support Activities: 700 System Administration 701 ICT Infrastructure Support 702 Data Management and Reporting 703 System Security Programme Total Unit Total 97,382 91,575 188,957 188,957 85,104 85,104 26,129 26,129 111,233 781,000 781,000 180,000 340,000 270,000 101,673 891,673 120,000 590,000 81,000 80,612
 871,612 2,544,285 09 VAT/Customs Duty Refund Unit Programme: 3117 Implementation of Customs Duty /Value Added for Funding and Refunding Activities: 001 Administration of Vat and Customs Duty Scheme Programme Total Unit Total 120,279 120,279 120,279 - - - - - - - - - - - - - - - - - - - - - - - - - Page 536 ACTIVITY BASED ANNUAL BUDGET HEAD 37/07 MINISTRY OF FINANCE - FINANCIAL MANAGEMENT AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 168,763 223,505 66,115 36,206 55,096 549,685 549,685 5,149,685 41,762,866 22,929,512 19,587,648 6,523,324 2,727,327 3,803,849 102,484,211 102,484,211 300,000 600,000 400,000 200,000 1,500,000 1,500,000 1,132,377,579 - - - - - - - - - - - - - - - - - - - - - - - Treasury Unit Programme: 3078 Treasury Management - APRM Activities: 018 Cash Flow Forecasting 019 Banking Relations 700 Analysis of Bank Recon and Inspection Follow Up to MPSAs 701 Monitoring and Inspections of Grant Aided Institutions 702
 Administration of Bank Charges Programme Total Unit Total 12 Public Financial Management Unit (PFMU) Programme: 3183 Public Financial Management Reforms Activities: 001 Integrated Planning and Budgeting(5) 002 Domestic Revenue (tax and Non- Tax)(7) 003 IFMIS and Cash Management(9) 004 Public Procurement Reforms(11) 005 Enhanced Internal Audit and Control(13) 006 Other PFM Reforms(15) 009 Strengthening Tax Policy Formulation(17) Programme Total Unit Total 13 Local Government Programme: 9000 Local Government Administration Activities: 700 Accounting for Financial Resources for Local Authorities 701 Design and Development of Policies and Procedures for Accenting for La Funds 702 Resolution of Audit Queries for Local Authorities 703 Monitoring and Evaluation Programme Total Unit Total Department Total (1) (3) (5) (7) (9) (11) (13) (15) (17) Various Donors Grant 10,219,700 Various Donors Grant 923,589 Various Donors Grant 13,909,099 Various Donors Grant 49,699,735 Various Donors Grant 44,330,099 Various Donors Grant 7,228,997 Various Donors Grant 5,876,222 Various Donors Grant 22,150,000 Various Donors Grant 3,991,514 ACTIVITY BASED ANNUAL BUDGET Page 537 HEAD 37/08 MINISTRY OF FINANCE - INVESTMENT AND DEBT MANAGEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 3022 Debt Management Activities: 001 Debt Sustainability Workshop Programme Total Unit Total 02 Government Investment Unit Programme: 3030
 Government Portfolio Management Activities: 003 Monitoring State Owned Enterprises 005 Supervision of Liquidations and Receiverships of State Owned Enterprises 006 Administration of the Claims - former Parastatal Workers Programme Total Unit Total 03 External Debt Unit Programme: 3022 Debt Management Activities: 008 External Resource Mobilisation - Loan Negotiations and Contraction 010 Monitoring, Evaluation, Controlling and Reporting External Debt PortfoIIo Programme Total Unit Total 04 Domestic Debt Unit Programme: 3022 Debt Management Activities: 004 Management and Monitoring of Government Securities 005 Management of on Lending 006 PortfoIIo Management and Updating Domestic Debt Database Programme Total Unit Total 2,545,112 908,545 44,977 3,498,634 557,629 40,000 597,629 60,000 60,000 450,000 450,000 4,606,263 251,915 15,534 98,837 366,286 366,286 216,745 200,000 416,745 416,745 40,000 128,762 60,000 228,762 228,762 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 538 ACTIVITY BASED ANNUAL BUDGET HEAD 37/08 MINISTRY OF FINANCE - INVESTMENT AND DEBT MANAGEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Accounts Unit Programme: 3010 Financial Management and Accounting Activities: 007 Debt Collection and Reconciliation - Local and External 010 Preparation of Financial Reports 021 Project Monitoring 028 Continuous Professional Development
 Programme Total Unit Total 06 Audits Unit Programme: 3009 Financial Controls and Procedures Activities: 023 Special Assignment Programme Total Programme: 3013 Auditing Activities: 037 Audit of Client 1629/05 Programme Total Unit Total 07 Information Technology Unit Programme: 3011 Management Information Systems Activities: 009 Debt Database Management 026 Maintenance of Hardware and Software for the DMFAS 035 Report Production Programme Total Unit Total Department Total 109,517 21,000 90,000 47,000 267,517 267,517 61,241 61,241 41,014 41,014 102,255 82,587 117,929 17,032 217,548 217,548 6,205,376 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 539 HEAD 37/10 MINISTRY OF FINANCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 040 Harmonization and Consolidation of Work Plans Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel Related Arrears Programme Total Programme: 3009 Financial Controls and Procedures Activities: 015 Audit Command Language Programme Total Unit Total 03 Adhoc Programme: 3009 Financial Controls and Procedures Activities: 012 Audit of Revenue 072 Audit of Projects - Infrastructure Programme Total Unit Total 04 Parastatals Programme: 3009 Financial Controls and Procedures
 Activities: 039 Audit of Public Investments and Spending Agencies Programme Total 6,464,434 770,121 41,004 7,275,559 351,000 150,012 501,012 60,000 240,000 300,000 180,000 180,000 8,256,571 267,385 231,873 499,258 499,258 317,375 317,375 Programme: 3114 Public Accounts Committee (PAC) Sitting and Audit Queries Activities: 008 Assessment and Review of Pac Issues Programme Total Unit Total 05 Stock Verification Programme: 3009 Financial Controls and Procedures Activities: 001 Annual Stock Taking 002 Annual Verification of Assets in MPSAs Programme Total Unit Total 47,673 47,673 365,048 105,000 84,000 189,000 189,000 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 540 ACTIVITY BASED ANNUAL BUDGET HEAD 37/10 MINISTRY OF FINANCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW ZMW ZMW 9,309,877 - 9,309,877 ZMW 11,478,015 ACTIVITY BASED ANNUAL BUDGET Page 541 HEAD 37/11 MINISTRY OF FINANCE - ECONOMIC MANAGEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration
 Activities: 003 Office Administration 011 Utility Bills 050 International Conferences Programme Total Programme: 3007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 3107 Transport Management Activities: 009 Transport Management Programme Total Unit Total 02 Macroeconomic Policy Unit Programme: 3026 Economic Management Activities: 001 Data Collection- Macroeconomic Variables and Economic Assessment 004 Macroeconomic Research Programme Total Programme: 3037 International and Local Co-operation Activities: 002 Regional Meetings Programme Total Programme: 3072 Multilateral Development Cooperation Activities: 004 IMF/world Bank Meetings 700 African Peer Review Mechanism Programme Total Programme: 3120 Reporting and Coordination Activities: 001 Production of Annual Economic Report 007 Production of Monthly and Mid-term Economic Report Programme Total Unit Total 3,691,519 16,760 3,708,279 257,500 40,000 15,000,000 15,297,500 200,000 200,000 100,000 100,000 19,305,779 200,000 100,000 300,000 90,012 90,012 100,000 150,000 250,000 450,000 200,000 650,000 1,290,012 - - - - - - - - - - - - - - - - - - - - - - - - 3,691,519 16,760 3,708,279 257,500 40,000 15,000,000 15,297,500 200,000 200,000 100,000 100,000 4,781,870 13,328 4,795,198 304,513 47,303 - Page 542 ACTIVITY BASED ANNUAL BUDGET HEAD 37/11 MINISTRY OF FINANCE - ECONOMIC MANAGEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary (Economic Management and Finance), Ministry of Finance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Economic Forecasting and Modelling Unit Programme: 3029 Economic Analysis and Forecasting
 Activities: 003 Preparation and Publication of Monthly Macroeconomic Indicators 100,000 - 100,000 432,901 Programme Total 100,000 - 100,000 432,901 Programme: 3118 Macroeconomic Model Development Activities: 004 Maintenance of Models 006 Model Development and Consultancies Programme Total Unit Total 05 Information Technology Unit Programme: 3059 Management Information Systems Activities: 014 Hardware Equipment Procurement Programme Total Unit Total Department Total 150,000 200,000 350,000 450,000 50,000 50,000 50,000 21,095,791 - - - - - - - - 150,000 200,000 350,000 450,000 50,000 50,000 50,000 177,386 236,515 413,901 846,802 59,129 59,129 59,129 21,095,791 10,737,225 Head Total 1,777,092,584 - 1,777,092,584 3,792,409,561 ACTIVITY BASED ANNUAL BUDGET Page 543 HEAD 38/01 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 057 Support Services to the Deputy Minister's Office 700 Office Furniture and Equipment 701 Public Relations and Protocal Services Programme Total Programme: 3002 Events Activities: 009 International Labour Day Programme Total Programme: 3005 Grants to Institutions - Operational Activities: 700 Zambia Institute for Policy Analysis and Research Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing 006 Procurement of Fuel and Lubricants 008 Motor Vehicle Insurance Programme Total Unit Total 02 Accounts Unit Programme: 3010 Financial
 Management and Accounting Activities: 005 Bank Charges 030 Audits and Public Account Committee Matters 043 Expenditure Management and Financial AccountabiIIty 073 Preparation of Quarterly and Annual Financial Reports Programme Total Unit Total 1,909,207 241,800 237,276 - 2,388,283 400,000 101,523 270,728 150,522 - - 922,773 - - - - 101,523 108,291 135,364 345,178 3,656,234 47,377 135,364 - 33,841 216,582 216,582 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,909,207 241,800 237,276 - 2,388,283 400,000 101,523 270,728 150,522 - - 3,027,238 1,007,565 639,377 139,649 4,813,829 800,005 600,000 1,150,000 - 110,039 50,000 922,773 2,710,044 - - 30,000 30,000 - - 14,667,027 14,667,027 101,523 108,291 135,364 345,178 20,000 108,291 15,000 143,291 3,656,234 22,364,191 47,377 135,364 - 33,841 216,582 216,582 - 60,000 40,000 40,000 140,000 140,000 Page 544 ACTIVITY BASED ANNUAL BUDGET HEAD 38/01 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Audit Unit Programme: 3009 Financial Controls and Procedures Activities: 004 Audit Inspections 014 Auditing of Accounts 017 Audit Committee Operations Programme Total Unit Total 05 Office Management Unit Programme: 3001 General Administration Activities: 011 Utility Bills 059 Maintenance of Ministerial Premises(gardens) Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total Unit Total 06 Human Resource Development Unit Programme: 3003 Capacity Building Activities: 700 Staff Orientation 701 Training Needs Assessments 702 Human Resources Development Committee Meetings 703 Ministerial Training and Development Plans Programme Total Unit Total 07 Human Resource Management Unit Programme: 3006 Contributions and
 Subscriptions to Organisations Activities: 004 Membership To Professional Bodies Programme Total Programme: 3011 Management Information Systems Activities: 029 Payroll Management and Establishment End-user Training 700 Monitoring and evaluation of human resource matters Programme Total Programme: 3103 Human Resource Management Activities: 009 Recruitment and Induction of Staff 033 Performance Management Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,000 20,000 30,000 90,000 90,000 350,000 50,000 400,000 150,000 150,000 550,000 16,000 5,000 4,000 25,000 50,000 50,000 20,000 20,000 5,000 30,000 35,000 10,000 35,000 45,000 100,000 ACTIVITY BASED ANNUAL BUDGET Page 545 HEAD 38/01 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Information and Records Management Unit Programme: 3011 Management Information Systems Activities: 001 Archiving of Files 033 Registry Improvements 054 Updating of Information Programme Total Unit Total 10 Procurement Unit Programme: 3084 Procurement and Supplies Management Activities: 001 Procurement Inspections 004 Enhancement of Procurement Procedures 005 Ministerial Tender Committee Meetings 006 Procurement Plans 007 Subscription and Membership 009 ZIPs Conference and Seminars Programme Total Unit Total Department Total - - - - - - - - - - - - - 3,872,816 - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,000 20,000 20,000 70,000 70,000 20,000 10,000 25,000 15,000 5,000 15,000 90,000 90,000 3,872,816 23,454,191 Page 546 ACTIVITY BASED ANNUAL BUDGET HEAD 38/02 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - NATIONAL PLANNING Programmes under this
 Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Programme: 3003 Capacity Building Activities: 005 Long Term Training - Local Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing Programme Total Programme: 3165 Ministerial Planning and Budgeting activities Activities: 002 Ministry's Budgeting Activities Programme Total Unit Total 02 Economic Sectors Unit Programme: 3005 Grants to Institutions - Operational Activities: 700 National Designated Authority(1) 701 Pilot Programme for Climate Change ResiIIence(3) 702 National Climate Change Fund 703 National Planning Development Coodination 704 Zambia Consensous GIS Programme Total Programme: 3049 National Development Planning (NDP) Activities: 048 Seventh NDP Formulation Preparations 054 Reproduction of 1st, 2nd, 3rd and 4th NDPS 055 Consultation on Seventh National Development Plan (all Provinces) Programme Total Unit Total 14,139,836 182,884 14,322,720 165,000 165,000 153,058 153,058 250,000 250,000 500,000 500,000 15,390,778 - - - - - - 500,000 70,000 450,000 1,020,000 1,020,000 03 Social Sectors Unit Programme: 3166 National Development Planning and Budgeting Framework Activities: 006 Development of the Planning and Budgeting legislation Programme Total Unit Total 550,000 550,000 550,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 14,139,836 182,884 14,322,720 11,899,173 150,000 12,049,173 165,000 165,000 153,058 153,058 250,000 250,000 500,000 500,000 165,000 165,000 150,000 150,000 135,000 135,000 500,000 500,000 15,390,778 12,999,173 - - - - - 23,868,818 347,992,826 20,000,000 8,000,000 3,000,000 -
 402,861,644 500,000 70,000 450,000 1,020,000 1,020,000 550,000 550,000 550,000 500,000 150,000 100,000 750,000 403,611,644 550,000 550,000 550,000 ACTIVITY BASED ANNUAL BUDGET Page 547 HEAD 38/02 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - NATIONAL PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Regional Planning Unit Programme: 3043 Coordination of Development Programmes (Regional Planning) Activities: 002 Bi-annual Provincial Planning Review Meetings Programme Total Programme: 3154 Baseline Development Activities: 007 Monitoring of Bi - Implementation Programme Total Programme: 3168 Intergrated Rural Development Strategy Activities: 001 Consultation of Stakeholders 003 Printing of the IRDS 004 Dissemination of the IRDS Programme Total Unit Total Department Total (1) (3) Various Donors - SWAPS Grant Various Donors - SWAPS Grant 6,056,339 338,940,926 700,000 700,000 150,000 150,000 - 50,000 400,000 450,000 1,300,000 18,260,778 - - - - - - - - - - 700,000 700,000 150,000 150,000 - 50,000 400,000 450,000 1,300,000 18,260,778 500,000 500,000 142,738 142,738 500,000 - - 500,000 1,142,738 418,303,555 Page 548 ACTIVITY BASED ANNUAL BUDGET HEAD 38/03 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - CENTRAL STATISTICAL OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills 019 Maintenance of Buildings, G Round s, Plant, Equipment and Provision of
 Utility Services 027 Provincial Administration 045 Provincial Office Rentals Programme Total Programme: 3003 Capacity Building Activities: 048 Training Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel Related Arrears Programme Total Programme: 3009 Financial Controls and Procedures Activities: 014 Auditing of Accounts Programme Total Programme: 3010 Financial Management and Accounting Activities: 003 Audit Queries Programme Total Programme: 3082 Restructuring and Institutional Development Activities: 028 National Strategies for the Development of Statistics ( NSDS) 700 Donor Support - National Strategies for the Development of Statistics ( NSDS)(1) 7,722,821 14,465,132 9,935,758 420,629 32,544,340 1,040,295 450,000 - - 450,000 1,940,295 854,457 854,457 - - - 130,000 130,000 150,000 150,000 750,000 - - - - - - - - - - - - - - - - - - - - - - - 7,722,821 14,465,132 9,935,758 420,629 32,544,340 1,040,295 450,000 - - 450,000 1,940,295 854,457 854,457 - - - 130,000 130,000 150,000 150,000 7,722,821 14,465,132 9,935,758 420,629 32,544,340 1,000,000 500,000 350,000 300,000 600,000 2,750,000 904,457 904,457 500,000 700,000 1,200,000 100,000 100,000 140,000 140,000 750,000 550,000 - 1,000,000 Programme Total 750,000 - 750,000 1,550,000 Programme: 3084 Procurement and Supplies Management Activities: 020 Procurement of Equipment and Furniture Programme Total 150,000 150,000 - - 150,000 150,000 100,000 100,000 ACTIVITY BASED ANNUAL BUDGET Page 549 HEAD 38/03 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - CENTRAL STATISTICAL OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 3103 Human Resource Management Activities: 009 Recruitment and Induction of Staff Programme Total Programme: 3107 Transport Management Activities: 004 Fleet
 Servicing 008 Motor Vehicle Insurance 009 Transport Management Programme Total Unit Total 03 Population and Social Statistics Unit Programme: 3017 National Statistics Activities: 004 Formal Sector Employment & Earnings Inquiry 005 Labour force Survey 021 2020 National Census of Housing and Population Programme Total Programme: 9000 Donor Support Activities: 700 Sample Vital Registration with Verbal Autopsy(3) 701 Census 2020(5) Programme Total Unit Total 04 Financial and Economic Statistics Programme: 3017 National Statistics Activities: 010 Collection of Economic Performance Indicators 014 Living Conditions Monitoring Survey(7) 016 Survey of Major Imports and Exports Programme Total Programme: 3057 Price Indexing Activities: 001 Consumer Price Indexing Programme Total Unit Total 09 Agriculture Unit Programme: 3015 Census and Surveys Activities: 003 Compendium of Environment Statistics 005 Crop forecast Survey 008 Post Harvest Survey 700 Donor Support- (Feed the Future)(9) Programme Total Unit Total 100,000 100,000 200,000 200,000 600,000 1,000,000 37,619,092 1,250,000 - 538,759 1,788,759 - - - 1,788,759 1,200,000 - 300,000 1,500,000 1,500,000 1,500,000 3,000,000 200,000 - - - 200,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 200,000 200,000 600,000 1,000,000 37,619,092 1,250,000 - 538,759 1,788,759 - - - 1,788,759 1,200,000 - 300,000 1,500,000 1,500,000 1,500,000 3,000,000 200,000 - - - 200,000 200,000 - - 300,000 200,000 600,000 1,100,000 40,388,797 1,000,000 2,500,000 310,000 3,810,000 16,000,000 5,000,000 21,000,000 24,810,000 900,000 110,000 200,000 1,210,000 2,380,000 2,380,000 3,590,000 300,000 130,000 300,000 4,000,000 4,730,000 4,730,000 Page 550 ACTIVITY BASED ANNUAL BUDGET HEAD 38/03 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - CENTRAL STATISTICAL OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates
 or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Marketing and Dissemination Unit Programme: 3011 Management Information Systems Activities: 023 Library Materials, Periodicals and Publications Programme Total Programme: 3084 Procurement and Supplies Management Activities: 024 Maintenance of Printing Equipment Programme Total Programme: 3130 Marketing , Sales and Dissemination Activities: 001 Printing and Dissemination of Statistical Products 009 Production and Dissemination of Monthly Statistical Bulletin 700 Donor Support - UNFPA(11) Programme Total Unit Total 12 Information Technology Unit Programme: 9000 Management Information Systems Activities: 069 Development of Data Warehouse Programme Total Unit Total 16 Operations Unit Programme: 3002 Events Activities: 002 Trade Fair/shows 004 Agriculture and Commercial Show 009 International Labour Day 031 African Statistics Week 700 Donor Support(13) Programme Total 20,000 20,000 100,000 100,000 300,000 300,000 - 600,000 720,000 200,000 200,000 200,000 - - 100,000 60,000 - 160,000 Programme: 3127 Development and Coordinating Arrangement for the Department Activities: 001 Donor Support - UNICEF/UNDP (Collection and Compilation of Gender Statistics)(15) 004 Coordination of Field Activities 005 CSO Budget, Work Plan and Annual Report 009 SADC & Other Statistics Meeting Programme Total Unit Total - - - 194,571 194,571 354,571 - - - - - - - - - - - - - - - - - - - - - - - - 20,000 20,000 100,000 100,000 300,000 300,000 - 600,000 720,000 200,000 200,000 200,000 - - 100,000 60,000 - 160,000 20,000 20,000 50,000 50,000 350,000 250,000 300,000 900,000 970,000 150,000 150,000 150,000 300,000 150,000 120,000 60,000 200,000 830,000 - 1,000,000 - - 194,571 194,571 354,571 250,000 150,000 185,543 1,585,543 2,415,543 ACTIVITY BASED ANNUAL BUDGET Page 551 HEAD 38/03 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - CENTRAL STATISTICAL OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW ZMW ZMW 43,882,422 - 43,882,422 ZMW 77,054,340 (1) (3) (5) (7) (9) (11) (13) (15) Various Donors - SWAPS Grant 1,000,000 UNFPA Grant 16,000,000 Various Donors - SWAPS Grant Various Donors - SWAPS Grant 5,000,000 10,000 USAID Grant 4,000,000 UNFPA Grant Various Donors - SWAPS Grant 300,000 200,000 UNICEF Grant 1,000,000 Page 552 ACTIVITY BASED ANNUAL BUDGET HEAD 38/04 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - MONITORING AND EVALUATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 088 International Meetings Programme Total Programme: 3003 Capacity Building Activities: 048 Training Programme Total Programme: 3107 Transport Management Activities: 004 Fleet Servicing 006 Procurement of Fuel and Lubricants Programme Total Unit Total 02 National M&E Systems Development and Management Unit Programme: 9000 M & E Systems Development and Management Activities: 700 M & E IT Systems Development & Management 701 Capacity Building for M & E Practitioners in MPSAs 702 M & E Policy Development and Reviews 703 Development of National/Sector Performance Frameworks Programme Total Unit Total 03 Monitoring Unit Programme: 9001 Progress Monitoring and Reporting Activities: 700 Spot Visits to Selected Programmes and Project Sites 701 Annual Progress Reports 702 Quarterly MPSA Reporting Programme Total Unit Total 04 Evaluation and Research Unit Programme: 9002 Development Evaluation and Research Activities: 700 Knowledge Management 701 Strategic Evaluations 702
 Strategic Research Programme Total Unit Total 1,636,776 27,412 1,664,188 166,500 150,000 316,500 50,000 50,000 80,000 70,000 150,000 2,180,688 530,290 - - - 530,290 530,290 500,000 300,000 - 800,000 800,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,636,776 27,412 1,664,188 1,379,779 15,000 1,394,779 166,500 150,000 316,500 50,000 50,000 80,000 70,000 150,000 176,500 150,000 326,500 30,000 30,000 100,000 70,000 170,000 2,180,688 1,921,279 530,290 - - - 530,290 530,290 500,000 300,000 - 800,000 800,000 - - - - - 331,520 50,000 50,000 50,000 481,520 481,520 200,000 300,000 100,000 600,000 600,000 40,000 20,000 20,000 80,000 80,000 ACTIVITY BASED ANNUAL BUDGET Page 553 HEAD 38/04 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - MONITORING AND EVALUATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW ZMW ZMW 3,510,978 - 3,510,978 ZMW 3,082,799 Page 554 ACTIVITY BASED ANNUAL BUDGET HEAD 38/05 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - PUBLIC INVESTMENTS PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration 011 Utility Bills Programme Total Programme: 3002 Events Activities: 010 Meetings - International Programme Total Programme: 3003 Capacity Building Activities: 006 Long -term Training - Foreign 007 Short Term Training - Local 008 Short Term Training - Foreign Programme Total Programme: 3007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Personnel
 Related Arrears Programme Total Programme: 3107 Transport Management Activities: 002 Fleet Servicing Programme Total Unit Total 02 Economic and Social Sectors Unit Programme: 3027 Economic and Social Implementation Framework Activities: 006 Development of Programme Implementation Framework Programme Total Programme: 3065 Public Investment Programme Activities: 005 Public Investments Bench Marking Exercise Programme Total 1,341,715 21,129 1,362,844 130,000 40,000 170,000 83,418 83,418 132,000 39,600 97,608 269,208 92,608 - 92,608 231,820 231,820 2,209,898 130,825 130,825 - - Programme: 3124 Economic and Social Strategic Programme Implementation Activities: 003 Coordination of Programme Implementation Programme Total Unit Total 354,008 354,008 484,833 - - - - - - - - - - - - - - - - - - - - - - - - - 1,341,715 21,129 1,362,844 1,011,680 15,000 1,026,680 130,000 40,000 170,000 83,418 83,418 132,000 39,600 97,608 269,208 92,608 - 92,608 231,820 231,820 166,385 96,600 262,985 42,800 42,800 206,410 - 126,246 332,656 - 100,000 100,000 275,245 275,245 2,209,898 2,040,366 130,825 130,825 - - 354,008 354,008 484,833 - - 500,000 500,000 - - 500,000 ACTIVITY BASED ANNUAL BUDGET Page 555 HEAD 38/05 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - PUBLIC INVESTMENTS PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Administrative and Sovereign Unit Programme: 3125 Administrative and Sovereign Policy Analysis Activities: 003 Development of Policy Implementation Framework Programme Total 147,344 147,344 Programme: 3126 Administrative and Sovereign Strategic Programme Implemental Activities: 007 Co-ordination of Strategic Programme Implementation Programme Total Unit Total Department Total 346,000 346,000 493,344 3,188,075 - - - - - - 147,344 147,344 346,000 346,000 493,344 - - - - - 3,188,075
 2,540,366 Page 556 ACTIVITY BASED ANNUAL BUDGET HEAD 38/06 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - DEVELOPMENT COORPORATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme Total Unit Total 02 Economic and Technical Cooperation Unit Programme: 3072 Multilateral Development Coorperation Activities: 014 Multilateral Reviews Programme Total Programme: 3073 Bilateral Development Coorperation Activities: 005 Country PortfoIIoReviews Programme Total Programme: 3074 Donor Coordination Activities: 001 Aid Management Programme Total Programme: 3120 Reporting and Coordination Activities: 004 Production of Annual Development Cooperation Report Programme Total Unit Total Department Total - - - - - - 200,000 200,000 100,000 100,000 100,000 100,000 200,000 200,000 600,000 600,000 - - - - - - - - - - - - - - - - - - - - - - 200,000 200,000 100,000 100,000 100,000 100,000 200,000 200,000 600,000 600,000 1,690,992 20,000 1,710,992 124,384 124,384 1,835,376 100,000 100,000 100,000 100,000 100,000 100,000 300,000 300,000 600,000 2,435,376 ACTIVITY BASED ANNUAL BUDGET Page 557 HEAD 38/07 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - POPULATION AND DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 3000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 3001 General Administration Activities: 003 Office Administration Programme
 Total Unit Total 02 Policy Unit Programme: 9000 National Population Policy Activities: 700 National Population Policy Revision Programme Total Programme: 9001 Demographic Dividend Activities: 700 Dissemination of the Demographic Dividend Report Programme Total Programme: 9002 Coordination of UNFPA Initiatives Activities: 700 Coodrination of UNFPA programmes Programme Total Programme: 9003 Regional and International Initiatives Activities: 700 Coordination of Regional and International programmes Programme Total Unit Total 03 Research and Development Unit Programme: 9000 Coordination of sub-national data analysis Activities: 700 Indicator Development Programme Total Programme: 9001 Integration of population variables in planning Activities: 701 Integration of population variables in Planning Programme Total Programme: 9002 Human Development Index Report Activities: 700 Preparation of the Human Development Index Report Programme Total Unit Total - - - - - - 300,000 300,000 - - - - - - 300,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300,000 300,000 - - - - - - 300,000 - - - - - - - 1,007,285 31,325 1,038,610 690,000 690,000 1,728,610 175,000 175,000 60,000 60,000 29,000 29,000 30,000 30,000 294,000 126,000 126,000 40,000 40,000 50,000 50,000 216,000 Page 558 ACTIVITY BASED ANNUAL BUDGET HEAD 38/07 MINISTRY OF NATIONAL DEVELOPMENT PLANNING - POPULATION AND DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of National Development Planning Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW ZMW 300,000 - ZMW 300,000 ZMW 2,238,610 Head Total 73,615,069 - 73,615,069 529,109,237 ACTIVITY BASED ANNUAL BUDGET Page 559 HEAD 44/01 MINISTRY OF LABOUR AND SOCIAL SECURITY - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 General Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management 040 Utility Bills 087 Public Awareness Programme Total Programme: 5002 Events Activities: 007 Labour Day Celebration 022 Public Service Day Programme Total Programme: 5010 Information Management Activities: 028 Records and Information Management Programme Total Programme: 5011 Infrastructure Development Activities: 183 Construction, RehabiIitation and Maintenance of Buildings (RehabiIitation of Field Stations) 3,228,764 2,618,496 1,461,096 164,635 7,472,991 100,000 200,000 140,700 - 440,700 30,000 - 30,000 90,000 90,000 - - - - - - - - - - - - - - - 3,228,764 2,618,496 1,461,096 164,635 7,472,991 100,000 200,000 140,700 - 440,700 30,000 - 30,000 90,000 90,000 3,435,926 2,786,503 1,554,842 525,595 8,302,866 2,375,972 168,000 54,000 100,000 2,697,972 34,500 20,000 54,500 100,000 100,000 - - - 1,000,000 Programme Total - - - 1,000,000 Programme: 5012 Cross Cutting Issues Activities: 003 HIV/AIDS Awareness, Prevention, Treatment, Care and Support 170,000 - 170,000 Programme Total 170,000 - 170,000 40,000 40,000 Programme: 5075 Constitutional office Holders Activities: 001 Services to Ministers and Permanent Secretary Programme Total Unit Total 940,000 940,000 9,143,691 - - - 940,000 940,000 1,000,000 1,000,000 9,143,691 13,195,338 Page 560 ACTIVITY BASED ANNUAL BUDGET HEAD 44/01 MINISTRY OF LABOUR AND SOCIAL SECURITY - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resources Management Unit Programme: 5026 Human Resource
 Management Activities: 003 Recruitment and Placement 018 Review of Job Descriptions 020 Payroll Management and Establishment Control 021 Personnel Management Programme Total Unit Total 03 Human Resources Development Unit Programme: 5003 Capacity Building Activities: 008 Long Term Training 023 Training 156 Facilitate Performance Management System Programme Total Unit Total 04 Financial Management and Accounts Unit Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5003 Capacity Building Activities: 023 Training Programme Total Programme: 5009 Financial Management and Accounting Activities: 002 Audit Queries and Public Accounts 003 Management of Bank Accounts 006 Revenue Collection and Returns 010 Production of Financial Reports 019 Fleet Management (Insurance) 030 Administrative Expenses of Accounts 081 Enhancement of IFMIS and Financial Management System 700 Revenue Returns (AIA) Programme Total Unit Total 70,220 - 9,000 40,000 119,220 119,220 110,000 - 10,000 120,000 120,000 20,000 20,000 40,000 15,729 15,729 47,864 - 47,864 20,000 - - 20,000 - 135,728 191,457 - - - - - - - - - - - - - - - - - - - - - - - - - - 70,220 - 9,000 40,000 119,220 119,220 110,000 - 10,000 120,000 120,000 20,000 20,000 40,000 15,729 15,729 47,864 - 47,864 20,000 - - 20,000 - 135,728 191,457 20,000 70,000 9,000 61,000 160,000 160,000 89,500 38,500 22,000 150,000 150,000 139,750 139,000 278,750 26,000 26,000 63,760 57,000 2,674,119 50,200 300,000 20,440 59,940 5,269,791 8,495,250 8,800,000 ACTIVITY BASED ANNUAL BUDGET Page 561 HEAD 44/01 MINISTRY OF LABOUR AND SOCIAL SECURITY - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Financial Controls and Audit Unit Programme: 5008 Financial Controls and Procedures Activities: 001 Audit
 Committee Operations 002 Audit Management 003 Audit of Grant Aided Institutions 006 Specialised Audit 016 Financial Management and Audit Programme Total Unit Total 06 Procurement and Supplies Unit Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5003 Capacity Building Activities: 042 Professional Development & Capacity Building Programme Total Programme: 5031 Procurement Management Activities: 003 Monitoring and Evaluation 017 Procurement and Supplies Management 026 Procurement Plan Facilitation 033 Ministerial Tender Committee Programme Total Unit Total Department Total 41,147 60,000 8,536 13,488 26,829 150,000 150,000 52,160 48,500 100,660 25,903 25,903 10,000 15,666 20,000 3,850 49,516 176,079 9,900,447 - - - - - - - - - - - - - - - - - - - Page 562 ACTIVITY BASED ANNUAL BUDGET HEAD 44/02 MINISTRY OF LABOUR AND SOCIAL SECURITY - LABOUR DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 General Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5002 Events Activities: 007 Labour Day Celebration 039 SADC Employment and Labour Meetings 045 African Regional Labour Administrative Council (TCLD) 046 African Union Labour and Social Affairs 047 ILO Annual Conference Programme Total Programme: 5003 Capacity Building Activities:
 008 Long Term Training Programme Total Unit Total 02 Industrial Relations Unit Programme: 5063 Law Reforms Activities: 005 Technical Drafting Group on Legislative Matters 008 TCLC Technical Committee 179 Social Dialogue Tripartite Consultative Labour Council (TCLD) 2,868,917 216,840 3,085,757 65,152 40,000 105,152 100,000 - - - - 100,000 50,000 50,000 3,340,909 400,000 - - - - - - - - - - - - - - - - - - - - 2,868,917 216,840 3,085,757 3,052,991 230,753 3,283,744 65,152 40,000 105,152 100,000 - - - - 100,000 50,000 50,000 30,000 40,000 70,000 300,000 40,000 40,000 30,000 200,000 610,000 - - 3,340,909 3,963,744 400,000 - - 200,000 20,000 150,000 Programme Total 400,000 - 400,000 370,000 Programme: 5069 Decent Work Promotion Activities: 008 Industrial Relations Management 028 Sector Based Minimum Wage Setting Programme Total Unit Total 03 Employment Unit Programme: 5069 Decent Work Promotion Activities: 005 Labour Migration Management Programme Total Unit Total - 150,000 150,000 550,000 60,000 60,000 60,000 - - - - - - - - 150,000 150,000 550,000 60,000 60,000 60,000 150,000 50,000 200,000 570,000 - - - ACTIVITY BASED ANNUAL BUDGET Page 563 HEAD 44/02 MINISTRY OF LABOUR AND SOCIAL SECURITY - LABOUR DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Labour Inspections Unit Programme: 5069 Decent Work Promotion Activities: 017 Child Labour Management 027 Labour Inspections (AIA) 095 World Day Against Child Labour Programme Total Unit Total Department Total 50,980 350,000 - 400,980 400,980 4,351,889 - - - - - - 50,980 350,000 - 400,980 400,980 50,000 545,000 50,000 645,000 645,000 4,351,889 5,178,744 Page 564 ACTIVITY BASED ANNUAL BUDGET HEAD 44/03 MINISTRY OF LABOUR AND SOCIAL SECURITY - NATIONAL PRODUCTIVITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the
 Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 General Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5003 Capacity Building Activities: 072 Specialised Productivity Training Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 383 Establishment of Productivity Centre Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 013 Pan African Productivity Association Programme Total Unit Total 02 Occupational Assessment Unit Programme: 5121 Employment and Career Activities: 001 Employment and Career Facilitation Services (AIA) 005 Test Development (AIA) Programme Total Unit Total 03 Productivity Measurement Unit Programme: 5122 Productivity Measurement Activities: 001 Production and Dissemination of Productivity Indices Programme Total Unit Total 04 Productivity and Quality Improvement Unit Programme: 5123 Productivity Promotion and Improvement Activities: 001 Public and Private Sector Work Culture RemodelIIng (AIA) 002 Micro Small Medium Enterprise Productivity Improvement (AIA) 003 National Productivity Awareness Campaign (AIA) Programme Total Unit Total 1,104,024 195,000 1,299,024 72,474 50,000 122,474 20,000 20,000 15,000 15,000 35,000 35,000 1,491,498 200,000 - 200,000 200,000 110,000 110,000 110,000 70,000 - 40,000 110,000 110,000 - - - - - - - - - - - - - - - - - - - - - - - - - 1,104,024 195,000 1,299,024 72,474 50,000 122,474 20,000 20,000 15,000 15,000 35,000 35,000 1,174,860 207,511 1,382,371 75,000 85,000 160,000 25,000 25,000 180,000 180,000 25,000 25,000 1,491,498 1,772,371 200,000 - 200,000 200,000 110,000 110,000 110,000 70,000 - 40,000 110,000 110,000 200,000
 70,000 270,000 270,000 80,000 80,000 80,000 50,000 165,000 25,000 240,000 240,000 ACTIVITY BASED ANNUAL BUDGET Page 565 HEAD 44/03 MINISTRY OF LABOUR AND SOCIAL SECURITY - NATIONAL PRODUCTIVITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,911,498 - 1,911,498 ZMW 2,362,371 Page 566 ACTIVITY BASED ANNUAL BUDGET HEAD 44/04 MINISTRY OF LABOUR AND SOCIAL SECURITY - OCCUPATIONAL SAFETY AND HEALTH SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security 01 General Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5002 Events Activities: 001 Participation in OSH Global Binnual Conference 011 World Day for Occupational Safety and Health Programme Total Programme: 5003 Capacity Building Activities: 107 Training Programme Total Unit Total 02 Mechanical and Electrical Inspections Unit Programme: 5069 Decent Work Promotion Activities: 010 Inspections of Lifting Machinery (AIA) 011 Inspection of Pressure Vessels (AIA) 023 Inspection of Factories - Mechanic and Electrical (AIA) Programme Total Unit Total 03 Occupational Hygiene Inspections Unit Programme: 5012 Cross Cutting Issues Activities: 003 HIV/AIDS Awareness, Prevention, Treatment, Care and Support Programme Total Programme: 5069 Decent Work Promotion Activities: 013 Occupational Diseases and Accident Investigations 022 Inspection of Factories - Occupational Hygiene (AIA) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,369,650 329,160
 1,698,810 61,245 64,680 125,925 - - - 39,856 39,856 1,864,591 50,000 50,000 40,378 140,378 140,378 5,000 5,000 42,898 110,000 152,898 157,898 - - - - - - - - - - - - - - - - - - - - - - - 1,369,650 329,160 1,698,810 61,245 64,680 125,925 - - - ACTIVITY BASED ANNUAL BUDGET Page 567 HEAD 44/04 MINISTRY OF LABOUR AND SOCIAL SECURITY - OCCUPATIONAL SAFETY AND HEALTH SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Construction Inspections Unit Programme: 5030 Policy and Planning Activities: 169 OSHS Policy Formulation and Implementation Programme Total Programme: 5069 Decent Work Promotion Activities: 021 Inspection of Factories - Construction Sites (AIA) Programme Total Unit Total Department Total 5,000 5,000 110,568 110,568 115,568 2,278,435 - - - - - - 5,000 5,000 110,568 110,568 115,568 28,246 28,246 179,280 179,280 207,526 2,278,435 2,807,809 Page 568 ACTIVITY BASED ANNUAL BUDGET HEAD 44/05 MINISTRY OF LABOUR AND SOCIAL SECURITY - PLANNING AND RESEARCH DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 General Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5003 Capacity Building Activities: 008 Long
 Term Training 023 Training Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 009 International Labour Organisation 010 International Organisation for Migration 019 African Regional Administration Centre Programme Total Unit Total 02 Planning and Budget Unit Programme: 5029 Parliamentary and Cabinet Business Activities: 013 Parliamentary Information Gathering Programme Total Programme: 5069 Decent Work Promotion Activities: 004 Employment and Labour Sector Advisory Group (el SAG) 040 Zambia DECent Work Advisory Committee Meetings Programme Total Unit Total 1,769,670 84,240 1,853,910 100,000 80,000 180,000 25,000 - 25,000 40,000 20,000 40,000 100,000 2,158,910 20,000 20,000 50,000 45,000 95,000 115,000 - - - - - - - - - - - - - - - - - - - - 1,769,670 84,240 1,853,910 100,000 80,000 180,000 25,000 - 25,000 40,000 20,000 40,000 100,000 2,158,910 20,000 20,000 50,000 45,000 95,000 115,000 1,883,215 89,645 1,972,860 100,000 100,000 200,000 - 50,000 50,000 70,000 20,000 50,000 140,000 2,362,860 20,000 20,000 20,000 10,000 30,000 50,000 HEAD 44/05 MINISTRY OF LABOUR AND SOCIAL SECURITY - PLANNING AND RESEARCH DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 569 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security 03 Policy and Research Unit Programme: 5030 Policy and Planning Activities: 042 National Employment and Labour Market Policy 159 Budget Preparation 168 Labour force Survey 170 Preparation of Work Plans 171 Preparation of Annual Reports Programme Total Programme: 5073 Monitoring and Evaluation Activities: 123 Monitoring and Evaluation Programme Total Programme: 5126 Employment Promotion Activities: 114 Skills Management Programme Total Unit Total 04 Information, Communication and Technology (ICT) Unit Programme: 5010 Information Management Activities: 004 Management Information System Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 180,000 228,822 - 50,000 50,000 508,822 20,000 20,000 350,000 350,000 878,822 30,000 30,000 30,000 3,182,732 - - - - - - - - - - - - - - - 180,000 228,822 - 50,000 50,000 508,822 20,000 20,000 350,000 350,000 878,822 30,000 30,000 30,000 100,000 300,000 2,000,000 - 40,000 2,440,000 500,000 500,000 - - 2,940,000 100,000 100,000 100,000 3,182,732 5,452,860 Page 570 ACTIVITY BASED ANNUAL BUDGET HEAD 44/06 MINISTRY OF LABOUR AND SOCIAL SECURITY - SOCIAL SECURITY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Labour and Social Security Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 General Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management Programme Total Programme: 5002 Events Activities: 025 Local, Regional and International Conferences Programme Total Programme: 5003 Capacity Building Activities: 008 Long Term Training Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 012 International Social Security Association Programme Total Unit Total 02 Policy and Monitoring Unit Programme: 5069 Decent Work Promotion Activities: 007 Social Security Reforms 025 Maternity Protection 029 Promotion of Social Security Public Awareness 030 Extension of Social Security Coverage Programme Total Unit Total Department Total 1,173,972 43,680 1,217,652 40,536 40,000 80,536 - - 30,000 30,000 30,000 30,000 1,358,188 150,000 45,000 80,000 40,000 315,000 315,000 1,673,188 - - - - - - - - - - - - - - - - - - - - 1,173,972 43,680 1,217,652 1,249,296 46,483 1,295,779 40,536 40,000 80,536 - - 30,000 30,000 30,000 30,000 45,200 42,000 87,200 40,000 40,000 50,000 50,000 142,000 142,000 1,358,188
 1,614,979 150,000 45,000 80,000 40,000 315,000 315,000 1,673,188 385,000 125,000 226,000 361,800 1,097,800 1,097,800 2,712,779 Head Total 23,298,189 - 23,298,189 41,747,901 ACTIVITY BASED ANNUAL BUDGET Page 571 HEAD 45/01 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 019 Transport Management 040 Utility Bills 048 Insurance 050 Security Services 051 Servicing of the Lift 082 Services to Directors, Permanent Secretaries and Ministers 099 Office Superintendence 103 General Public Affairs 118 Office Maintenance Programme Total Programme: 5002 Events Activities: 007 Labour Day Celebration 010 Exhibition at Trade Fair and Agriculture and Commercial Show 022 Public Service Day 025 Local, Regional and International Conferences 099 Secretary's Day Programme Total Programme: 5003 Capacity Building Activities: 091 Capacity Building of Employees Programme Total Programme: 5007 Dismantling of Arrears Activities: 001 Suppliers of Goods and Services 003 Personnel Related Arrears Programme Total 2,833,316 2,205,931 1,643,707 378,945 7,061,899 300,300 63,000 403,803 351,000 97,000 300,000 48,000 20,000 90,000 42,000 10,000 57,000 1,782,103 100,000 100,000 40,000 100,003 75,000 415,003 3,272,090 3,272,090 514,719 2,000,000 2,514,719 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,833,316 2,205,931 1,643,707 378,945 7,061,899 300,300 63,000 403,803 351,000 97,000 300,000 48,000 20,000
Page 572 ACTIVITY BASED ANNUAL BUDGET HEAD 45/01 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5008 Financial Controls and Procedures Activities: 001 Audit Committee Operations 003 Audit of Grant Aided Institutions 005 General Audits 013 Inspections and Other Audits Programme Total Programme: 5011 Infrastructure Development Activities: 022 Maintenance Programme Total Programme: 5012 Cross Cutting Issues Activities: 003 HIV/AIDS Awareness, Prevention, Treatment, Care and Support Programme Total Programme: 5026 Human Resource Management Activities: 002 Public Service Commission Tours 003 Recruitment and Placement 005 Human Resource Management 010 Facilitate Performance Management System 025 Transfers and Appointments 026 Restructuring of the Ministry Programme Total Programme: 5031 Procurement Management Activities: 004 Facilitation of Tendering 023 General Procurement 033 Ministerial Tender Committee 038 Procurement of Motor Vehicles 046 Procurement Inspections and Evaluation of Standards 048 Professional Development Programme 058 Procurement Plan Programme Total Programme: 5034 Records Management Activities: 001 Computerisation of Records 003 Mail Movements 007 Establish Improved Filling Systems in Institutions Programme Total Unit Total 21,400 70,500 134,400 203,750 430,050 200,000 200,000 - - - - - - - - - - - 100,000 300,000
 260,000 100,000 100,000 200,000 1,060,000 7,200 12,000 140,800 - 140,000 135,425 156,668 592,093 20,000 24,000 20,000 64,000 17,391,957 - - - - - - - - - - - - - - - - - - - - 21,400 70,500 134,400 203,750 430,050 200,000 200,000 - - 100,000 300,000 260,000 100,000 100,000 200,000 21,400 70,500 134,400 203,750 430,050 200,000 200,000 200,000 200,000 100,000 300,000 260,000 100,000 100,000 200,000 1,060,000 1,060,000 7,200 12,000 140,800 - 140,000 135,425 156,668 592,093 20,000 24,000 20,000 64,000 7,200 12,000 140,800 1,700,000 140,000 135,425 156,668 2,292,093 20,000 24,000 20,000 64,000 17,391,957 20,015,276 ACTIVITY BASED ANNUAL BUDGET Page 573 HEAD 45/01 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Accounts Unit Programme: 5009 Financial Management and Accounting Activities: 005 Financial Management System/IFMIS 008 Updating of Accounts Records 014 Strengthening Districts Financial Management and Reporting 027 IFMIS Implementation 041 Professional Accounting Training 051 Monitoring and Inspection of Lower Level Units 059 Preparation of Financial Reports 065 Verifications of Audit Queries Programme Total Unit Total 04 Audit Unit Programme: 5008 Financial Controls and Procedures Activities: 001 Audit Committee Operations 003 Audit of Grant Aided Institutions 005 General Audits 013 Inspections and Other Audits Programme Total Unit Total Department Total 508,356 42,600 136,266 81,473 178,920 163,424 156,555 263,906 1,531,500 1,531,500 27,259 89,802 171,197 259,533 547,791 547,791 19,471,248 - - - - - - - - - - - - - - - - - 508,356 42,600 136,266 81,473 178,920 163,424 156,555 263,906 1,531,500 1,531,500 27,259 89,802 171,197 259,533 547,791 547,791 508,356 42,600 136,266 81,473 178,920 163,424 156,555
 263,906 1,531,500 1,531,500 44,600 32,200 131,040 339,951 547,791 547,791 19,471,248 22,094,567 Page 574 ACTIVITY BASED ANNUAL BUDGET HEAD 45/02 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - DEPARTMENT OF SOCIAL WELFARE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 040 Utility Bills 047 Services to the Directors 151 Maintenance & Repairs of Vehicles Programme Total Programme: 5002 Events Activities: 006 International Year of the Family 010 Exhibition at Trade Fair and Agriculture and Commercial Show 025 Local, Regional and International Conferences 055 International Day of Older Persons 111 International Albinism Day Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 063 Matero After Care Centre 077 Nakambala Training School 092 National Training Centre for the Disabled 093 National Trust Fund for the Disabled 094 National Vocational RehabiIitation Centre 133 Zambia Agency for Persons with Disabilities 138 Zambia National Library and Cultural Centre for the BIInd 374 Chibolya Old People's Homes 375 Insakwe Probation Hostel 376 Katombora Reformatory School 377 Mansa Gender Based Violence Shelter 378 Maramba Old People's Homes Programme Total Programme: 5012 Cross Cutting Issues Activities: 044 Anti-human Trafficking Fund 045 Anti-gender Based Violence Fund Programme Total Programme: 5015 Child Protection Activities: 283 Children's Homes Programme Total 2,445,012 913,320 998,400 4,356,732 144,000 10,000 30,000 112,000 296,000 50,000 50,000 70,000 50,000 50,000 270,000 320,000 380,000
 84,000 1,100,000 1,850,000 21,000,000 730,000 260,000 200,000 36,000 100,000 260,000 26,320,000 50,000 100,000 150,000 200,000 200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 575 HEAD 45/02 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - DEPARTMENT OF SOCIAL WELFARE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5031 Procurement Management Activities: 038 Procurement of Motor Vehicles Programme Total Programme: 5040 Social Welfare Support Activities: 001 Social Cash Transfer(1) 700 Keeping Girls in School(3) Programme Total Programme: 5049 Social Welfare Activities: 001 Care for the Aged 003 Places of Safety 004 Public Welfare Assistance Scheme (PWAS) 058 Juvenile Welfare 059 Community Based Rehibitation Programme Total Unit Total Department Total (1) (3) Various Donors Grant 52,000,000 World Bank Loan 60,000,000 950,000 950,000 302,000,000 - 302,000,000 230,000 170,000 6,000,000 144,000 - 6,544,000 341,086,732 341,086,732 - - - - - - - - - - - - - 950,000 950,000 700,000 700,000 302,000,000 - 302,000,000 552,000,000 60,000,000 612,000,000 230,000 170,000 6,000,000 144,000 - 230,000 170,000 16,000,000 244,000 150,000 6,544,000 16,794,000 341,086,732 341,086,732 661,086,732
 661,086,732 Page 576 ACTIVITY BASED ANNUAL BUDGET HEAD 45/03 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 040 Utility Bills 047 Services to the Directors 151 Maintenance & Repairs of Vehicles Programme Total Programme: 5002 Events Activities: 025 Local, Regional and International Conferences 106 International Literacy Day Celebrations Programme Total Programme: 5003 Capacity Building Activities: 023 Training Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 142 Kitwe Community College 143 Monze Community College Programme Total Programme: 5023 Food Security Activities: 001 Agricultural Support 004 Procurement of Vehicles for Monitoring FSP Programme Total Programme: 5096 Economic Empowerment of Women Activities: 001 Purchase of Motor Vehicles for Monitoring and Evaluation 002 Women Development 010 Micro- Credit to Women 011 Strengthening Women LiveIIhood(1) Programme Total Programme: 5151 Community Development Activities: 001 Community Self-help Activities 002 Non-Formal and Skills Training 003 Training of Literacy Volunteers in Districts Programme Total Unit Total 2,431,914 526,800 937,248 3,895,962 152,728 21,522 24,000 138,000 336,250 50,000 112,000 162,000 50,000 50,000 1,250,000 1,250,000 2,500,000 20,000,000 1,421,000 21,421,000 597,500 7,805,000 8,000,000 - 16,402,500 1,499,992 1,708,000 180,000 3,387,992 48,155,704 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,431,914 526,800 937,248
 3,895,962 152,728 21,522 24,000 138,000 336,250 50,000 112,000 162,000 50,000 50,000 1,250,000 1,250,000 2,500,000 20,000,000 1,421,000 21,421,000 597,500 7,805,000 8,000,000 - 16,402,500 1,499,992 1,708,000 180,000 3,387,992 2,431,914 526,800 937,248 3,895,962 152,728 21,522 24,000 138,000 336,250 50,000 112,000 162,000 50,000 50,000 1,250,000 1,250,000 2,500,000 39,100,000 1,421,000 40,521,000 - 11,000,000 2,076,106 130,000,000 143,076,106 1,499,992 1,708,000 180,000 3,387,992 48,155,704 193,929,310 ACTIVITY BASED ANNUAL BUDGET Page 577 HEAD 45/03 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total (1) World Bank Loan 130,000,000 ZMW 48,155,704 ZMW - ZMW 48,155,704 ZMW 193,929,310 Page 578 ACTIVITY BASED ANNUAL BUDGET HEAD 45/05 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 036 Services 040 Utility Bills 047 Services to the Directors 151 Maintenance & Repairs of Vehicles 192 Sign Language Interpretation Services Programme Total Programme: 5002 Events Activities: 001 Participation in Regional and International Meetings 003 Gender Commemorative Function 009 Participate in International Women's Day Programme Total Programme: 5003 Capacity Building Activities: 023 Training Programme Total Programme: 5011
 Infrastructure Development Activities: 023 Monitoring and Evaluation 026 RehabiIitation of Office Buildings 029 RehabiIitation of School / College Infrastructure 240 Construction of Places of Safety 241 Construction of Office Buildings 299 RehabiIitation of District Offices 300 Procurement of Motor Vehicles for Infrastructure Monitoring Programme Total Unit Total 02 Monitoring and Evaluation Unit Programme: 5073 Monitoring and Evaluation Activities: 001 Monitoring and Evaluation - Various 003 Data Quality Audits at Data Sources 004 Purchase of Monitoring Vehicle 186 Joint Annual Review 189 Production of Annual Reports Programme Total Unit Total 4,426,074 4,426,074 82,490 19,710 11,200 36,000 50,600 20,000 220,000 35,000 18,000 15,000 68,000 20,000 20,000 235,192 500,000 900,000 1,699,998 3,004,191 667,760 900,000 7,907,141 12,641,215 31,612 - 300,000 - 51,088 382,700 382,700 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300,000 - 51,088 382,700 382,700 135,000 53,000 15,000 203,000 20,000 20,000 492,959 500,000 1,900,000 1,699,998 2,004,191 667,760 900,000 8,164,908 13,033,982 88,000 125,000 - 50,000 176,088 439,088 439,088 ACTIVITY BASED ANNUAL BUDGET Page 579 HEAD 45/05 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Communications and Education Unit Programme: 5003 Capacity Building (Social Development) Activities: 146 Conduct Training for District Officers on Bcc and Integrated Approach in Programming
 Programme Total 73,916 73,916 - 73,916 323,916 - 73,916 323,916 Programme: 5175 Strengthening Community Mobilisation (Social Development) Activities: 001 Monitoring Programme Total Programme: 5176 Information Dissemination (Social Development) Activities: 001 Development and Printing of Communication Materials Programme Total Unit Total 04 Information and Communication Technology Unit Programme: 5010 Information Management Activities: 001 Routine ICT Support Services 014 ICT Infrastructure 019 Update the Ministry's Website 030 Procurement & Maintenance of ICT Equipment Programme Total Unit Total 05 Development Cooperation Unit Programme: 5171 Development Cooperation Activities: 001 Donor Coordination 002 Joint Permanent Commissions 003 Private Public Partnerships 700 Social Systems Management 701 Institutional Strengthening and Systems Building(1) Programme Total Unit Total 60,000 60,000 46,489 46,489 180,405 100,000 100,000 15,000 300,000 515,000 515,000 55,089 115,558 90,587 92,930 354,164 354,164 - - - - - - - - - - - - - - - - - - - 60,000 60,000 46,489 46,489 180,405 100,000 100,000 15,000 300,000 515,000 515,000 55,089 115,558 90,587 92,930 354,164 354,164 - 60,000 60,000 46,489 46,489 430,405 200,000 200,000 65,000 300,000 765,000 765,000 170,841 120,301 111,279 92,930 10,000,000 10,495,351 10,495,351 Page 580 ACTIVITY BASED ANNUAL BUDGET HEAD 45/05 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Planning and Budgeting Unit Programme: 5170 Budgeting Activities: 001 Capacity Building in MTEF 002 Preparation of MTEF Budget Frame Work 007 Conduct Annual WorkPlanning and Bugdeting Programme Total Programme: 5173 Budget Performance and Reviews Activities: 001 Monitoring and Evaluation
 of Action Plan and Budget Implementation at HQ and Districts 002 Procurement of Motor Vehicle for Planning and Budget Implementation Monitoring Programme Total Programme: 5174 Planning Activities: 001 National Planning Luanch 002 Provincial Planning Launches 003 Provincial Planning Reviews 007 Development of Planning Technical Updates Programme Total Unit Total 07 Policy Parliamentary and Cabinet Business Unit Programme: 5029 Parliamentary and Cabinet Business Activities: 011 Parliamentary and Cabinet Liaison Committee Meetings Programme Total Programme: 5030 Policy Coordination Activities: 043 Drafting and Publication of Policies, Bills and By Laws 057 Policy Development and Review 083 Mainstreaming Disabilities Programme Total Programme: 5060 Promotion of Gender Balance Activities: 004 Mainstreaming Gender Programme Total Unit Total Department Total (1) World Bank Loan 10,000,000 106,600 71,600 150,000 328,200 120,000 450,000 - - - - - - 106,600 71,600 150,000 328,200 120,000 450,000 120,600 134,150 208,071 462,821 120,000 - 570,000 - 570,000 120,000 290,377 415,877 205,877 115,000 1,027,131 1,925,331 16,440 16,440 165,560 116,640 69,500 351,700 79,800 79,800 447,940 16,446,755 - - - - - - - - - - - - - - - - 290,377 415,877 205,877 115,000 1,027,131 1,925,331 16,440 16,440 165,560 116,640 69,500 351,700 79,800 79,800 447,940 - - - 100,000 100,000 682,821 30,000 30,000 147,560 142,248 100,500 390,308 179,800 179,800 600,108 16,446,755 26,446,755 ACTIVITY BASED ANNUAL BUDGET Page 581 HEAD 45/06 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - DEPARTMENT OF REGISTRAR FOR NON - GOVERMENTAL ORGANISATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002
 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management 040 Utility Bills 047 Services to the Directors 097 Boards and Committees 151 Maintenance & Repairs of Vehicles 193 Support to Council of NGO's Programme Total Programme: 5002 Events Activities: 001 Participation in Regional and International Meetings Programme Total Programme: 5003 Capacity Building Activities: 023 Training 091 Capacity Building of Employees Programme Total Unit Total 02 Registration Unit Programme: 5144 Registration Activities: 001 Congress of NGOs 002 Publication of NGOs Register 004 Registration of NGOs 005 Verification of NGOs Programme Total Unit Total 03 Inspection Unit Programme: 5127 Inspection of NGOs Activities: 001 Inspection 002 Administration of Standards and Guidelines Programme Total Unit Total 1,346,760 42,120 73,476 1,462,356 125,168 77,400 36,000 62,400 129,720 53,650 98,550 582,888 34,496 34,496 60,000 79,672 139,672 2,219,412 484,851 2,000 51,425 328,266 866,542 866,542 692,500 159,555 852,055 852,055 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 582 ACTIVITY BASED ANNUAL BUDGET HEAD 45/06 MINISTRY OF COMMUNITY DEVELOPMENT AND SOCIAL SERVICES - DEPARTMENT OF REGISTRAR FOR NON - GOVERMENTAL ORGANISATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Community Development and Social Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW
 04 Documentation Unit Programme: 5034 Records Management Activities: 002 Electronic Records System 005 Updating FiIIng / Record Index 007 Establish Improved Filling Systems in Institutions 010 Library and Documentation Centre 117 Development of Ngo Publicity Materials 118 Production of Ngo Activity Documentaries Programme Total Unit Total Department Total 248,000 40,000 40,000 30,000 40,000 60,000 458,000 458,000 4,396,009 - - - - - - - - - 248,000 40,000 40,000 30,000 40,000 60,000 458,000 458,000 248,000 40,000 40,000 30,000 40,000 60,000 458,000 458,000 4,396,009 4,396,009 Head Total 429,556,448 - 429,556,448 907,953,373 ACTIVITY BASED ANNUAL BUDGET Page 583 HEAD 46/01 MINISTRY OF HEALTH - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 007 Recruitment of Health Workers Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 040 Utility Bills 052 Staff CIInic 053 Updating of MOH Assets 088 Gender in Development 099 Office Superintendence 103 General Public Affairs 108 HIV/AIDS(HSM) 111 Protocol & Foreign Travel 112 Athletics & Social Games 118 Office Maintenance 700 Support Towards Human Resources and Programme Management(1) 701 Legal Affairs Programme Total 152,497,734 18,140,122 8,483,842 9,785,399 73,863,532 262,770,629 181,934 11,540,448 7,725 57,201 6,783 9,246 198,493 30,897 347,219 9,492 132,809 - - 12,522,247 - - - - - - - - - - - - - - - - - - - - 152,497,734 18,140,122 8,483,842 9,785,399 73,863,532 262,770,629 181,934 11,540,448 7,725 57,201 6,783 9,246 198,493 30,897 347,219 9,492 132,809 - - 12,522,247 184,395,064 21,696,511 10,147,108 38,024,952 137,000,000 391,263,635
 281,934 4,084,553 - 57,201 - 129,196 398,493 24,853 347,219 - 632,809 30,000,000 550,000 36,506,258 Page 584 ACTIVITY BASED ANNUAL BUDGET HEAD 46/01 MINISTRY OF HEALTH - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Programme: 5005 Grants to Institutions - Operational Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 002 Zambia Blood Transfusion Service 015 Churches Health Association of Zambia 023 Federation of Health Advisory Groups 024 Cancer Registry 025 Zambia Flying Doctor Service(3) 026 National Food and Drug Laboratory 029 General Nursing Council 065 Health Professionals Council of Zambia 075 Mwachisompola Health Demo Zone 081 National Food & Nutrition Commission 097 NGOs in Health 109 Radiation Protection Authority 120 Support to Professional Associations 127 Tropical Disease Research Centre(5) 131 Vehicle Service Centre 245 Medical Stores Limited(7) 329 Support to Hospices 330 Beit Cure Hospital 345 National Health Research Authority 379 Zambia Medicines Regulatory Authority 380 Occupational Health and Safety Institute 381 National HIV/AIDS/STI/TB Council(9) 3,027,060 12,157,937 429,993 980,716 16,191,067 1,103,130 791,736 917,008 510,529 8,233,904 474,879 2,530,617 279,649 13,282,238 3,204,473 24,177,368 1,100,703 1,108,129 1,500,958 1,557,550 2,854,479 7,159,874 701 Zambia National Public Health Institute/ Africa CDC - Programme Total 103,573,997 Programme: 5006 Contributions and Subscriptions to Organisations Activities: 031 World Health Organisation 042 ECSA-health Community 198 African Public Health Emergency Fund Programme Total Programme: 5007 Dismantling of Arrears Activities: 001 Suppliers of Goods and Services 002 Settling of Water Bills Arrears 003 Personnel Related Arrears Programme Total Programme: 5008 Financial Controls and Procedures Activities: 072 Audit of Health Institutions Programme
 Total Programme: 5031 Procurement Management Activities: 039 Procurement of Fuel 040 Protective Clothing Programme Total 1,195,984 1,207,566 200,128 2,603,678 867,935 708,369 17,093,510 18,669,814 219,950 219,950 134,016 42,910 176,926 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,027,060 12,157,937 429,993 980,716 16,191,067 1,103,130 791,736 917,008 510,529 8,233,904 474,879 2,530,617 279,649 13,282,238 3,204,473 24,177,368 1,100,703 1,108,129 1,500,958 1,557,550 2,854,479 7,159,874 - 3,127,060 12,657,937 - - - 134,016 42,910 176,926 HEAD 46/01 MINISTRY OF HEALTH - HUMAN RESOURCE AND ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 585 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Programme: 5034 Records Management Activities: 001 Computerisation of Records 006 Equip and Furnish Registry 009 Registry Operations Programme Total Programme: 5079 Transport Management Activities: 003 Operationalisation of Fleet Management 005 Insurance of Motor Vehicle Programme Total Unit Total 02 Accounts Programme: 5009 Financial Management and Accounting Activities: 002 Audit Queries and Public Accounts 051 Monitoring and Inspection of Lower Level Units 087 Strengthening Financial Management and Reporting 088 Financial Management System 701 Financial Management of Donor Funds(11) Programme Total Unit Total 03 Internal Audit Programme: 5008 Financial Controls and Procedures Activities: 001 Audit Committee Operations 002 Audit Management 025 Action Taken Report on the Parliamentary Audit Queries and Policy
 Matters 072 Audit of Health Institutions 701 Srengthening Auditing of donor resources in health institutions(13) Programme Total Unit Total 04 Procurement and Supplies Programme: 5031 Procurement Management Activities: 004 Facilitation of Tendering 018 Development of Procurement Sops 022 SuppIIer Appraisal and Strategic Relationship Management 026 Procurement Plan Facilitation 049 Mid- Term Procurement Reviews and Audits 050 Servicing of Maintenance Contract 701 Strenthen Health Institutions Procurement Capacity(15) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42,192 14,064 47,794 104,050 321,423 508,210 829,633 401,470,924 74,531 114,236 196,719 279,428 - 664,914 664,914 56,000 100,000 40,000 580,707 - 776,707 776,707 200,348 6,711 7,158 29,827 26,998 14,913 - 285,955 285,955 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42,192 14,064 47,794 104,050 321,423 508,210 829,633 - - - - - 829,633 829,633 401,470,924 566,300,438 74,531 114,236 196,719 279,428 - 664,914 664,914 56,000 100,000 40,000 580,707 - 776,707 776,707 200,348 6,711 7,158 29,827 26,998 14,913 - 285,955 285,955 587,499 876,300 201,345 502,249 1,143,148 3,310,541 3,310,541 203,159 171,000 196,700 610,000 978,197 2,159,056 2,159,056 201,438 68,712 57,851 85,821 89,876 78,543 671,312 1,253,553 1,253,553 Page 586 ACTIVITY BASED ANNUAL BUDGET HEAD 46/01 MINISTRY OF HEALTH - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Human Resource Management Programme: 5026 Human Resource Management Activities: 005 Human Resource Management 014 Retention of Health Workers 020 Payroll Management and Establishment Control 029 Expatriate Health Workers 030 Repatriation Programme Total Unit Total 06 Human Resource Development
 Programme: 5003 Capacity Building Activities: 046 Monitor Public Service Training Program 047 Improve Quality of In- Service Training Programs 048 Support for Pre-Service Training 091 Capacity Building of Employees 093 Coordination of In-Service Training Program 094 Community Health Workers Training Program Programme Total Unit Total 07 Human Resource Planning Programme: 5026 Human Resource Management Activities: 021 Personnel Management 031 Development MIS in Training Institutions 032 Facilitate Implementation of Performance Appraisal System 033 Evaluate Performance Management Package 701 Support to PHC RMNCAH & Nutrition Services(17) 702 Human Resource Information System(19) 703 Establishment Control and Management Programme Total Unit Total 361,285 1,043,818 317,590 485,919 180,636 2,389,248 2,389,248 339,196 361,364 280,543 16,873,142 29,931 243,654 18,127,830 18,127,830 286,232 170,770 126,002 314,495 - - - 897,499 897,499 - - - - - - - - - - - - - - - - - - - - - - - - 361,285 1,043,818 317,590 485,919 180,636 2,389,248 2,389,248 339,196 361,364 280,543 60,158 1,043,818 71,556 485,919 80,131 1,741,582 1,741,582 - 585,368 335,478 16,873,142 16,873,142 29,931 243,654 18,127,830 18,127,830 286,232 170,770 126,002 314,495 - - - 897,499 897,499 426,408 310,456 18,530,852 18,530,852 - - - 440,497 1,342,624 2,000,000 168,971 3,952,092 3,952,092 ACTIVITY BASED ANNUAL BUDGET Page 587 HEAD 46/01 MINISTRY OF HEALTH - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 424,613,077 - 424,613,077 597,248,114 (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) Global Fund Grant 30,000,000 Global Fund Grant 4,300,000 Global Fund Grant 3,000,000 Global Fund Grant 14,000,000 Global Fund Grant 1,500,000 DFID SIDA USAID USAID DFID SIDA SIDA USAID DFID SIDA USAID DFID Grant Grant Grant
 Grant Grant Grant Grant Grant Grant Grant Grant Grant 457,259 228,630 457,259 383,363 205,248 389,586 134,262 268,525 268,525 534,726 526,184 281,714 USAID Grant 2,000,000 Page 588 ACTIVITY BASED ANNUAL BUDGET HEAD 46/02 MINISTRY OF HEALTH - POLICY AND PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Monitoring and Evaluation Programme: 5010 Information Management Activities: 011 Information & Communication Technology(1) 061 Hospital ICT Rollout Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 006 Production of Annual Health Reports 010 Health Management Information Systems(3) 016 Coordination of Health Surveys 043 Sentinel Surveillance 701 Strengthen HMIS(5) Programme Total Unit Total 80,000 56,912 136,912 82,817 76,278 74,407 322,031 60,899 - 616,432 753,344 - - - - - - - - - - - 80,000 56,912 136,912 82,817 76,278 74,407 322,031 60,899 - 616,432 753,344 8,000,000 136,912 8,136,912 - 116,278 1,536,375 - - 18,937,017 20,589,670 28,726,582 ACTIVITY BASED ANNUAL BUDGET Page 589 HEAD 46/02 MINISTRY OF HEALTH - POLICY AND PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Planning and Budgeting Programme: 5001 General Administration Activities: 001 Personnel Related Costs Programme Total Programme: 5011 Infrastructure Development Activities: 111 Construction of District Hospitals 112 Construction of Health Posts 116 Construction of Quality National Laboratory 117 Construction of Tropical Diseases Research Centre 177 RehabiIitation of Training Schools 178 Construction of Hospitals 180 RehabiIitation and Extension of Health Facilities 186 Plant Equipment 191 Construction of Staff Houses 45,225
 45,225 8,122,867 2,301,220 10,000,000 304,110 1,315,662 2,119,596 5,356,692 10,448,357 4,000,000 225 Zambia Flying Doctor Service Infrastructure Support - 254 Construction of Bangweulu Hospital 263 Construction of a National Health Research Authority 264 Construction of a National Training School 298 RehabiIitation of District Community Health Facilities 300 Construction of Mporokoso Hospital 701 Procurement of Motor Vehicles for Hospitals and District Health Services 702 Procurement of Motorbikes for District Health Services 703 Construction of Radiation Protection Authority Programme Total Programme: 5025 Health Systems Management Activities: 005 National Health Accounts(7) Programme Total Programme: 5030 Policy and Planning Activities: 011 Review of Strategic Plan 014 Health Care Financing 025 Social Health Insurance 119 Coordination of Health Sector Planning 133 Household Health Expenditure Survey 167 Health System Strengthening(9) Programme Total Unit Total 13,359,844 280,000 18,773,109 599,999 2,000,000 10,961,883 3,050,000 - 92,993,339 1,263,000 1,263,000 497,938 14,400,000 6,382,053 2,709,696 92,912 10,000,000 34,082,599 128,384,163 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,225 45,225 45,225 45,225 8,122,867 2,301,220 10,000,000 304,110 1,315,662 2,119,596 5,356,692 10,448,357 4,000,000 - 13,359,844 280,000 18,773,109 599,999 2,000,000 10,961,883 3,050,000 - 9,435,258 2,301,220 8,722,866 - - 7,400,000 7,456,692 10,498,343 1,000,000 1,500,000 13,359,844 1,500,000 21,498,160 - - 10,961,883 3,050,000 4,000,000 92,993,339 102,684,266 1,263,000 1,263,000 1,263,000 1,263,000 497,938 14,400,000 6,382,053 2,709,696 92,912 10,000,000 34,082,599 - 497,938 6,382,053 2,709,696 - 151,986,782 161,576,469 128,384,163 265,568,960 Page 590 ACTIVITY BASED ANNUAL BUDGET HEAD 46/02 MINISTRY OF HEALTH - POLICY AND PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health 03 Health Policy Programme: 5029
 Parliamentary and Cabinet Business Activities: 004 Preparation and Analysis of Cabinet Memoranda 006 Parliamentary Liaison and Action Taken Reports Programme Total Programme: 5030 Policy and Planning Activities: 054 Legislation Review 057 Policy Development and Review 094 Health Sectors Devolution 156 Gender Analysis in Planning Programme Total Unit Total 04 Bilateral and Multilateral Aid Coordination Programme: 5030 Policy and Planning Activities: 120 Aid Harmonisation Strategy 126 Investment Promotion & Public Private Partnership (PPP) 701 Strengthen SWAp Cordinating Mechnisms(11) Programme Total Unit Total 05 Health Infrastructure Planning Programme: 5030 Policy and Planning Activities: 155 Development of Infrastructure Support System(13) 157 Management of Infrastructure Database 158 Undertaking of Infrastructure Project Appraisal 166 Construction Management Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 129,172 122,959 252,131 190,218 96,138 106,438 173,140 565,934 818,065 169,131 551,021 - 720,152 720,152 1,000,000 100,064 94,060 2,501,193 3,695,317 3,695,317 134,371,041 - - - - - - - - - - - - - - - - - - - - - 129,172 122,959 252,131 190,218 96,138 106,438 173,140 565,934 818,065 169,131 551,021 - (1) (3) (5) (7) (9) (11) USAID Grant 8,000,000 USAID UNICEF Grant Grant 1,200,000 336,375 Global Fund Grant 18,937,017 USAID Grant 1,263,000 UNICEF World Bank DFID USAID SIDA (13) EU Grant Loan Grant Grant Grant Grant 1,986,782 150,000,000 981,314 1,449,284 4,074,426 1,000,000 HEAD 46/03 MINISTRY OF HEALTH - PUBLIC HEALTH ACTIVITY BASED ANNUAL BUDGET Page 591 Programmes under this Head will be accounted for
 by the Permanent Secretary, Ministry of Health 01 Administration Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Unit Total 02 REPRODUCTIVE HEALTH Programme: 5071 Reproductive Health Activities: 001 Adolescent Health 002 Family Planning Services 005 Prevention of Mother to Child Transmission(1) 006 Focused Ante Natal Care & Safe Motherhood 008 Gender Based Violence 009 Cervical Cancer Programme 011 Fistula Prevention 701 Support to PHC RMNCAH & Nutrition Services(3) Programme Total Unit Total 03 MALARIA CONTROL AND ELIMINATION Programme: 5072 Malaria Control Activities: 001 Insecticide Treated Nets 002 In-door Residual Spraying 003 Case Management & Diagnostics 005 Programme Management 006 Information, Education & Communication 010 Malaria Survey and Program Review(5) Programme Total Unit Total 05 DISEASE SURVEILLANCE AND CONTROL Programme: 5132 Surveillance Control and Research Activities: 007 Surveillance and Control of Diseases 010 Epidemic Management & Surveillance 011 Surveillance and Control of Neglected Tropical Diseases 076 Health Systems Research 707 Support to Epidemic Management and Surveillance(7) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 244,466 244,466 244,466 322,574 737,000 39,076,131 318,790 90,000 76,012 80,000 2,324,656 43,025,163 43,025,163 1,133,440 1,635,320 164,920 435,019 184,940 540,000 4,093,639 4,093,639 1,899,277 500,000 1,089,814 1,500,000 8,700,000 13,689,091 13,689,091 Page 592 ACTIVITY BASED ANNUAL BUDGET HEAD 46/03 MINISTRY OF HEALTH - PUBLIC HEALTH Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017
 ZMW ZMW ZMW ZMW 06 NON COMMUNICABLE DISEASES Programme: 5103 Non Communicable and Tropical Diseases Activities: 001 Mental Health Services 003 Support to Epilepsy Programme 004 Other Non Communicable Diseases 007 Oral Health Services 008 NCD STEP Survey Programme Total Unit Total 07 CHILD HEALTH AND NUTRTION Programme: 5052 Medical Supplies Activities: 004 Vaccines and Immunization Supplies Programme Total Programme: 5070 Child Health Activities: 001 Expanded Programme on Immunisation 002 Integrated Management of Childhood Illnesses(9) 005 Procurement of Cold Chain Equipment 006 Printing of Under Five Cards 009 Community Based Growth Monitoring and Promotion 010 Infant and Young Child Feeding Counselling 012 Management of Malnutrition(11) 013 Micronutrient Programme 701 Emmergency Triage Assessment and Treatment 702 Early Childhood Development 703 Community IMCI 705 Community Nutrtion Programme Total Unit Total 08 HIV/TB/STIS AND LEPROSY Programme: 5102 HIV/STI/TB Activities: 001 Management & Control of HIV//STIS 002 Control & Treatment of Tb & Leprosy 004 Male Circumcision 005 Home Based Care (HBC) 006 Universal HIV Counselling and Testing 701 Support to PHC RMNCAH & Nutrition Services(13) 702 Support to HIV/TB, Cancer & Epidemiology(15) Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 593 HEAD 46/03 MINISTRY OF HEALTH - PUBLIC HEALTH Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or
 Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total - - - 145,926,031 (1) (3) (5) (7) (9) (11) USAID UNICEF SIDA USAID DFID Grant Grant Grant Grant Grant Global Fund Grant 168,971 38,907,160 925,839 911,050 487,767 540,000 WHO Grant 8,700,000 UNICEF Grant 2,400,884 UNICEF Grant WHO Grant Expanded Basket Grant EU (13) SIDA USAID DFID (15) Global Fund USAID Grant Grant Grant Grant Grant Grant 1,875,205 1,000,000 3,600,000 5,090,957 534,726 526,184 281,714 1,750,000 15,301,810 Page 594 ACTIVITY BASED ANNUAL BUDGET HEAD 46/04 MINISTRY OF HEALTH - HEALTH PROMOTION, ENVIRONMENTAL AND SOCIAL DETERMINANTS 02 ENVIRONMENTAL ,OCCUPATIONAL HEALTH AND FOOD SAFETY Programme: 5132 Surveillance Control and Research Unit Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health 01 HEALTH PROMOTION AND EDUCATION Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 089 Health Education and Public Relations 701 Support to RMNACAH & Nutrition Health Promotion and Education(1) Programme Total Unit Total Activities: 001 Water and Sanitation 002 Health Care Waste Management(3) 003 Policy & Program Administration in Environmental Health 004 Food Safety and Inspection of Premises 005 Occupational Health 006 Porth Health 701 Health and Climate Change Programme Total Unit Total 03 SOCIAL HEALTH DETERMINANTS Programme: 5025 Health Systems Management Activities: 050 Coordination of School Health and other Social Determinants of Health Programme Total Unit Total Department Total (1) (3) SIDA USAID EU Grant Grant Grant 482,781 342,623 300,000 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28,000 28,000 2,014,674 595,918 482,781 3,093,373 3,121,373 481,816 642,623 306,034 481,999
 400,810 1,000,000 350,000 3,663,282 3,663,282 - - - 1,000,000 - - - - - - - - - 1,000,000 1,000,000 7,784,655 ACTIVITY BASED ANNUAL BUDGET Page 595 HEAD 46/05 MINISTRY OF HEALTH - DISEASE SURVEILLANCE CONTROL AND RESEARCH Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 DISEASE SURVEILLANCE AND CONTROL Programme: 5132 Surveillance Control and Research Activities: 007 Surveillance and Control of Communicable Diseases 008 Surveillance and Control of Non-Communicable Diseases 011 Surveillance and Control of Neglected Tropical Diseases 012 Nutrition Surveillance , Control and Technical Support Programme Total Unit Total 1,325,362 2,800,000 796,363 1,869,870 6,791,595 6,791,595 02 ENVIRONMENTAL HEALTH OCCUPATIONAL HEALTH AND SAFETY Programme: 5132 Surveillance Control and Research Unit Activities: 001 Hygiene Promotion Control 002 Health Care Waste Management 003 Policy & Program Administration in Environmental Health 004 Food Safety and Inspection of Premises 005 Occupational Health Programme Total Unit Total 03 MALARIA CONTROL AND RESEARCH Programme: 5072 Malaria Control Activities: 002 In-door Residual Spraying 005 Programme Management Programme Total Unit Total Department Total 212,149 1,000,000 99,999 281,999 169,226 1,763,373 1,763,373 900,000 635,018 1,535,018 1,535,018 10,089,986 - - - - - - - - - - - - - - - - - - 1,325,362 2,800,000 796,363 1,869,870 6,791,595 6,791,595 212,149 1,000,000 99,999 281,999 169,226 1,763,373 1,763,373 900,000 635,018 1,535,018 1,535,018 10,089,986 - - - - - - - - - - - - - - - - - - Page 596 ACTIVITY BASED ANNUAL BUDGET HEAD 46/06 MINISTRY OF HEALTH - MOTHER AND CHILD HEALTH Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human
 Resources and Administration Unit Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Unit Total 02 Reproductive Health Unit Programme: 5071 Reproductive Health Activities: 001 Adolescent Health 002 Family Planning Services 003 Emergency Obstetric Care 005 Prevention of Mother to Child Transmission 006 Focused Ante Natal Care & Safe Motherhood 008 Gender Based Violence 009 Cervical Cancer Programme 011 Fistula Prevention Programme Total Unit Total 05 Epidemiology and Disease Control Unit Programme: 5024 Health Service Delivery Activities: 009 Environmental Health 081 Epidemic Management and Surveillance Programme Total Programme: 5072 Malaria Control Activities: 001 Insecticide Treated Nets 002 In-door Residual Spraying 003 Case Management & Diagnostics 006 Information, Education & Communication Programme Total Programme: 5102 HIV/STI/TB Activities: 001 Management & Control of HIV//STIS 002 Control & Treatment of Tb & Leprosy 004 Male Circumcision 005 Home Based Care (HBC) 006 Universal HIV Counselling and Testing Programme Total Unit Total 444,465 444,465 444,465 292,574 541,172 59,400 195,829 318,790 80,000 96,012 100,000 1,683,777 1,683,777 206,035 573,915 779,950 33,440 635,320 64,920 184,940 918,620 400,000 418,410 750,552 50,000 200,000 1,818,962 3,517,532 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 444,465 444,465 444,465 292,574 541,172 59,400 195,829 318,790 80,000 96,012 100,000 1,683,777 1,683,777 206,035 573,915 779,950 33,440 635,320 64,920 184,940 918,620 400,000 418,410 750,552 50,000 200,000 1,818,962 3,517,532 - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 597 HEAD 46/06 MINISTRY OF HEALTH - MOTHER AND CHILD HEALTH Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Non- Communicable Diseases Unit
 Programme: 5103 Non Communicable and Tropical Diseases Activities: 001 Mental Health Services 003 Support to Epilepsy Programme 004 Other Non Communicable Diseases 005 Eye Care 006 Neglected Tropical Diseases 007 Oral Health Services Programme Total Unit Total 07 Child Health Unit Programme: 5070 Child Health Activities: 001 Expanded Programme on Immunisation 002 Integrated Management of Childhood Illnesses 003 Paediatric HIV 005 Procurement of Cold Chain Equipment 006 Printing of Under Five Cards 009 Community Based Growth Monitoring and Promotion 010 Infant and Young Child Feeding Counselling 012 Management of Malnutrition 013 Micronutrient Programme Programme Total Unit Total Department Total 163,506 125,320 338,391 247,745 293,450 216,836 1,385,248 1,385,248 800,000 1,000,591 870,089 2,000,000 1,000,000 117,012 120,195 241,089 166,399 6,315,375 6,315,375 13,346,397 - - - - - - - - - - - - - - - - - - - - 163,506 125,320 338,391 247,745 293,450 216,836 1,385,248 1,385,248 800,000 1,000,591 870,089 2,000,000 1,000,000 117,012 120,195 241,089 166,399 6,315,375 6,315,375 13,346,397 - - - - - - - - - - - - - - - - - - - - Page 598 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Clinical Care and Diagnostic Services Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5011 Infrastructure Development Activities: 217 Servicing of Maintenance Contract 218 Procurement of Hospital Linen Programme Total Programme: 5024 Health Service Delivery Activities: 016 Specialised Treatment 018 Local Specialised Treatment 029 Orthotics and Prosthetics 033 Physiotherapy 035 Quality Assurance 048 Technical Support and Supervision 058 Conduct HIV Drug Resistance Surveillance 078 Medical
 Equipment 082 Essential Medical and Surgical Care 083 Support to Nuclear Medicine Program Programme Total Programme: 5030 Policy and Planning Activities: 052 Guidelines and Sops Programme Total Programme: 5052 Medical Supplies Activities: 001 Drugs and Medical Supplies for Districts 002 Drugs and Medical Supplies for Hospitals 003 Procurement of Anti Retroviral Drugs 004 Vaccines and Immunization Supplies 005 Procurement of Tuberculosis Drugs 006 Procurement of Rh Commodities 007 Procurement of Cancer Drugs 008 Procurement of Medical and Surgical Supplies 009 Blood Transfusion Commodities 012 Procurement of Laboratory Reagents 013 015 Procurement of Specialised Medical Imaging Consumables and Supplies Procurement of Specialised Medical Commodities and Supplies 701 Procurement of Nutritional Support Commodities 702 Procurement of Malaria Drugs & Commodities Programme Total 68,307 68,307 3,977,658 791,742 4,769,400 1,777,626 395,131 95,877 528,820 198,612 19,336 12,116 46,355,037 688,191 191,770 50,262,516 51,300 51,300 100,025,210 94,802,311 226,610,430 38,288,273 14,375,316 12,264,556 22,618,353 50,768,984 20,607,594 30,761,391 7,077,264 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,200,958 2,500,000 131,099,360 754,000,000 - - - 2,500,000 131,099,360 754,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 599 HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5105 Anti Retroviral Treatment
 Activities: 001 Support and Expansion of Art Services 003 Anti-retroviral Treatment Capacity Strengthening Programme Total Programme: 5106 Laboratory Services Activities: 002 Professional Development and Capacity Building 003 Internal and External Quality Assessment 005 Lab Administrative Costs Programme Total Programme: 5107 Pharmaceutical Services Activities: 002 Drug Logistics Management System 005 Management of Drug Stocks 006 Rational Use of Medicines Programme Total Programme: 5108 Chest Diseases Laboratory Activities: 003 Lab Supplies and Utility Bills 005 Supportive Visits 006 Conduct Onsite, Pt, BIInded Rechecking 007 Conduct Operational Research 008 Service Laboratory and Non Laboratory Equipment 009 Chest Diseases Laboratory Capacity Strengthening Programme Total Programme: 5109 Eye Care Activities: 003 Monitoring, Evaluation and Operational Research 004 Establish Eye Care Coordination Structure Programme Total Programme: 5110 Medical Imaging Activities: 003 Technical Support and Guidance 004 Radiation Awareness Week 006 Professional Development Programme Total Programme: 5111 Nursing Care Activities: 001 Nurse Performance Monitoring 002 Nursing Professional Development 003 Nurses Graduation Function Programme Total 34,080 97,911 131,991 130,273 231,163 23,370 384,806 260,000 152,602 3,906,500 4,319,102 72,822 15,698 38,420 36,853 33,477 101,970 299,240 91,761 134,362 226,123 269,216 54,011 112,883 436,110 180,208 264,471 121,963 566,642 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,080 97,911 131,991 130,273 231,163 23,370 384,806 260,000 152,602 3,906,500 4,319,102 72,822 15,698 38,420 36,853 33,477 101,970 299,240 91,761 134,362 226,123 269,216 54,011 112,883 436,110 180,208 264,471 121,963 566,642 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 600 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5131 Paediatric ART Activities: 001 Supervisory and Mentorship Visits 002 Review Paediatric - HIV Manuals and Guidelines 003 Adolescent Art Meetings Programme Total Unit Total 02 University Teaching Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture 122 Repatriation Programme Total Programme: 5011 Infrastructure Development Activities: 180 RehabiIitation and Extension of Health Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 47,113 87,727 139,404 274,244 815,789,781 104,902,610 93,788,050 38,321,407 694,928 237,706,995 2,796,000 841,800 380,378 387,681 4,405,859 18,359,844 18,359,844 1,437,247 898,709 1,933,908 2,087,305 3,312,693 1,449,713 2,403,634 13,523,209 273,995,907 - - - - - - - - - - - - - - - - - - - - - - - - - - 47,113 87,727 139,404 274,244 815,789,781 104,902,610 93,788,050 38,321,407 694,928 237,706,995 2,796,000 841,800 380,378 387,681 4,405,859 18,359,844 18,359,844 1,437,247 898,709 1,933,908 2,087,305 3,312,693 1,449,713 2,403,634 - - - - - 121,872,178 108,959,672 44,520,469 2,700,412 278,052,731 2,849,370 857,869 387,639 395,081 4,489,959 7,059,844 7,059,844 1,464,683 915,863 1,970,824 2,127,148 3,375,929 1,477,384 2,449,516 13,523,209 13,781,347 273,995,907 303,383,881 ACTIVITY BASED ANNUAL BUDGET Page 601 HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Ndola Central Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture 122 Repatriation Programme Total Programme: 5011 Infrastructure Development Activities: 180 RehabiIitation and Extension of Health Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 27,777,799 31,784,496 12,483,635 106,057 72,151,987 306,207 2,002,431 256,515 128,258 128,258 2,821,669 8,018,176 8,018,176 384,773 256,516 128,258 641,288 769,546 833,675 577,160 3,591,216 86,583,048 - - - - - - - - - - - - - - - - - - - - - - Page 602 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Arthur Davison Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other
 Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture 122 Repatriation Programme Total Programme: 5011 Infrastructure Development Activities: 180 RehabiIitation and Extension of Health Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 030 Out Patient Department 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 9,271,017 12,614,170 5,071,454 35,940 26,992,581 190,578 766,478 131,067 434,953 195,044 1,718,120 1,297,634 1,297,634 685,508 658,574 1,048,971 673,269 492,800 3,559,122 33,567,457 - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 603 HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Chainama Hills Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 122 Repatriation Programme Total Programme: 5011 Infrastructure Development Activities: 180 RehabiIitation and Extension of Health Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 039 Support Services 045 Psychiatry 084 Patient Services Programme Total Unit Total
 19,649,503 15,456,558 9,661,554 103,440 44,871,055 1,228,816 129,664 1,358,480 1,101,022 1,101,022 860,390 1,433,394 1,050,435 3,344,219 50,674,776 - - - - - - - - - - - - - - - Page 604 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Kitwe Central Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture 122 Repatriation Programme Total Programme: 5011 Infrastructure Development Activities: 180 RehabiIitation and Extension of Health Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 20,173,800 27,029,102 5,891,064 83,287 53,177,253 209,663 822,281 112,109 75,626 82,321 1,302,000 2,518,176 2,518,176 410,333 436,906 69,886 410,417 1,203,506 1,423,494 534,469 4,489,011 61,486,440 - - - - - - - - - - - - - - - - - - - - - - 20,173,800 27,029,102 5,891,064 83,287 53,177,253 209,663 822,281 112,109 75,626 82,321 23,437,214 31,401,465 6,844,032 323,644 62,006,355 213,665 837,978 114,249 77,070 83,892 1,302,000 1,326,854 2,518,176 2,518,176 410,333 436,906
 69,886 410,417 1,203,506 1,423,494 534,469 4,489,011 518,182 518,182 418,166 445,246 71,220 418,252 1,226,480 1,450,666 544,671 4,574,701 61,486,440 68,426,092 ACTIVITY BASED ANNUAL BUDGET Page 605 HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Cancer Diseases Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5011 Infrastructure Development Activities: 180 RehabiIitation and Extension of Health Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 009 Environmental Health 039 Support Services 040 Diagnostic Services 057 Clinical Oncology 080 Pharmacectical Services 084 Patient Services Programme Total Unit Total 36,924,409 12,314,208 2,158,728 72,464 51,469,809 1,666,681 1,666,681 1,220,788 1,220,788 587,857 1,737,489 432,387 1,656,309 810,952 1,123,519 6,348,513 60,705,791 - - - - - - - - - - - - - - - - - Page 606 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Livingstone Central Hospital Programme: 5000 Personal Emoluments
 Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5011 Infrastructure Development Activities: 180 Rehabilitation and Extension of Health Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(1) Programme Total Unit Total 14,832,496 18,080,466 6,394,963 57,759 39,365,684 216,304 340,437 238,536 795,277 - - 169,986 255,211 340,437 765,631 85,223 969,429 1,250,577 - 3,836,494 43,997,455 - - - - - - - - - - - - - - - - - - - - - 14,832,496 18,080,466 6,394,963 57,759 39,365,684 216,304 340,437 238,536 795,277 - - 169,986 255,211 340,437 765,631 85,223 969,429 1,250,577 - 3,836,494 17,231,873 21,005,251 7,429,443 224,445 45,891,012 220,433 346,936 243,090 810,459 950,000 950,000 173,229 260,082 346,937 780,244 86,851 987,935 1,274,447 687,698 4,597,423 43,997,455 52,248,894 ACTIVITY BASED ANNUAL BUDGET Page 607 HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 Chipata Central Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5011 Infrastructure Development Activities: 180 Rehabilitation and Extension of Health
 Facilities Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(3) Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,970,452 14,399,607 5,063,675 145,305 30,579,039 563,688 186,918 65,770 816,376 950,000 950,000 503,103 328,816 375,793 813,654 544,845 971,229 328,811 2,855,857 6,722,108 39,067,523 Page 608 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health 20 Mobile and Emergency Health Services Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5011 Infrastructure Development Activities: 701 Ambulances & Rescue Vehicles Programme Total Programme: 5148 Mobile health services Activities: 003 Outreach Clinical Services 701 Support Mobile RMNCAH Specialised Services at PHC Level(5) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - 10,000 10,000 5,656,656 5,656,656 2,350,689 500,000 Programme Total - - - 2,850,689 Programme: 5153 Emergency Health Services Activities: 001 Medical Evacuations Programme Total Unit Total 21 Oncology Services Programme: 5024 Health Service Delivery Activities: 083 Support to Nuclear Medicine Program 090 Supervision of Sites 091 Creation of Cancer Information Systems Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - 1,000,000 1,000,000 9,517,345 191,770 350,000 500,000 1,041,770 1,041,770 HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES ACTIVITY BASED ANNUAL BUDGET Page 609 Programmes under this Head will be accounted for by
 the Permanent Secretary, Ministry of Health 22 Pharmaceutical Services Programme: 5052 Medical Supplies Activities: 001 Drugs and Medical Supplies for Districts 002 Drugs and Medical Supplies for Hospitals 003 Procurement of Anti Retroviral Drugs 005 Procurement of Tuberculosis Drugs 006 Procurement of RH Commodities 007 Procurement of Cancer Drugs 008 Procurement of Medical and Surgical Supplies 009 Blood Transfusion Commodities 011 Procurement of Malaria Drugs 012 Procurement of Laboratory Reagents 013 015 Procurement of Specialised Medical Imaging Consumables and Supplies Procurement of Specialised Medical Commodities and Supplies 701 Procurement of Nutritional Support Commodities 702 Procurement of IRS Commodities Programme Total Programme: 5107 Pharmaceutical Services Activities: 002 Drug Logistics Management System 005 Management of Drug Stocks 006 Rational Use of Medicines(7) Programme Total Unit Total 23 Internal Medical Services Programme: 5024 Health Service Delivery Activities: 701 Support to Adult ART & HIV Test and Start(9) Programme Total Programme: 5105 Anti Retroviral Treatment Activities: 001 Support and Expansion of Art Services 003 Anti-retroviral Treatment Capacity Strengthening Programme Total Unit Total 24 Obsterics and Gynaecological Services Programme: 5024 Health Service Delivery Activities: 003 Emergency Obstetric Care 704 Essential Newborn Care Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,025,210 94,802,311 226,610,430 14,375,316 12,264,556 22,618,353 50,768,984 24,607,594 65,549,680 30,761,391 7,077,264 2,200,958 2,500,000 72,643,190 726,805,237 260,000 152,602 3,906,500 4,319,102 731,124,339 8,000,000 8,000,000 34,080 97,911 131,991 8,131,991 779,400 318,330 1,097,730
 1,097,730 Page 610 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25 Surgical Services Programme: 5024 Health Service Delivery Activities: 029 Orthotics and Prosthetics 033 Physiotherapy 082 Essential Medical and Surgical Care Programme Total Programme: 5109 Eye Care Activities: 003 Monitoring, Evaluation and Operational Research 004 Establish Eye Care Coordination Structure Programme Total Unit Total 26 Paediatric Services Programme: 5024 Health Service Delivery Activities: 701 Support to Paediatric ART(11) 702 Strengthen Hospital Paediatric Services Programme Total Programme: 5131 Paediatric ART Activities: 001 Supervisory and Mentorship Visits 002 Review Paediatric - HIV Manuals and Guidelines 003 Adolescent Art Meetings 701 Early Infant Diagnosis Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 95,877 528,820 688,191 1,312,888 91,761 134,362 226,123 1,539,011 2,000,000 100,000 2,100,000 47,113 87,727 139,404 870,089 1,144,333 3,244,333 HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES ACTIVITY BASED ANNUAL BUDGET Page 611 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health 27 Pathology and Laboratory Services Programme: 5024 Health Service Delivery Activities: 058 Conduct HIV Drug Resistance Surveillance 701 Support to HIV related Laboratories Services(13) 702 National Coordination of Pathological and Laboratory Services Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - 12,116 3,000,000 100,000 Programme Total - - - 3,112,116 Programme: 5106 Laboratory Services Activities: 002 Professional Development
 and Capacity Building 003 Internal and External Quality Assessment 005 Lab Administrative Costs Programme Total Programme: 5108 Chest Diseases Laboratory Activities: 003 Lab Supplies and Utility Bills 005 Supportive Visits 006 Conduct Onsite, Pt, Blinded Rechecking 007 Conduct Operational Research 008 Service Laboratory and Non Laboratory Equipment 009 Chest Diseases Laboratory Capacity Strengthening Programme Total Unit Total 28 Imaging Services Programme: 5110 Medical Imaging Activities: 003 Technical Support and Guidance 004 Radiation Awareness Week 006 Professional Development 701 Tele Radiology Programme Total Unit Total 29 Nursing Services Programme: 5111 Nursing Care Activities: 001 Nurse Performance Monitoring 002 Nursing Professional Development 003 Nurses Graduation Function Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 130,273 231,163 23,370 384,806 72,822 15,698 38,420 36,853 33,477 101,970 299,240 3,796,162 269,216 54,011 112,883 1,500,000 1,936,110 1,936,110 580,208 264,471 121,963 966,642 966,642 Page 612 ACTIVITY BASED ANNUAL BUDGET HEAD 46/07 MINISTRY OF HEALTH - CLINICAL CARE & DIAGNOSTICS SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30 Clinical Care Excellence Programme: 5024 Health Service Delivery Activities: 016 Specialised Treatment 018 Local Specialised Treatment 035 Quality Assurance 078 Medical Equipment 217 Servicing of Maintenance Contract 218 Procurement of Hospital Linen Programme Total Programme: 5025 Health Systems Management Activities: 003 Mentorship Program for Lower Level Facilities 701 Strenthen Performance Management and Improvement of RMNCAH & Nutrition Services(15) 702 Health Institution Quality Assessment Programme Total Unit Total Department
 Total - - - - - - - - - - - - 1,426,800,655 - - - - - - - - - - - - - - - - - - - - - - - - - 1,777,626 395,131 198,612 47,370,376 3,977,658 791,742 54,511,145 419,814 522,872 999,782 1,942,468 56,453,613 1,426,800,655 1,541,052,751 (1) (3) (5) (7) (9) (11) (13) (15) SIDA SIDA DFID USAID SIDA EU Grant Grant Grant Grant Grant Grant 687,698 2,855,857 200,000 200,000 100,000 3,906,500 USAID Grant 8,000,000 USAID Grant 2,000,000 USAID Grant 3,000,000 DFID USAID Grant Grant 254,347 268,525 ACTIVITY BASED ANNUAL BUDGET Page 613 HEAD 46/08 MINISTRY OF HEALTH - TECHNICAL SUPPORT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Technical Support Programme: 5001 General Administration Activities: 003 Office Administration 087 Public Relations Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support Programme Total Unit Total Department Total 28,000 595,918 623,918 1,014,674 1,014,674 999,782 400,478 1,400,260 3,038,852 3,038,852 - - - - - - - - - - 28,000 595,918 623,918 1,014,674 1,014,674 999,782 400,478 1,400,260 3,038,852 3,038,852 - - - - - - - - - - Page 614 ACTIVITY BASED ANNUAL BUDGET HEAD 46/09 MINISTRY OF HEALTH - MOBILE AND EMERGENCY SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Mobile Outreach Services Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5148 Mobile health services Activities: 003 Outreach Clinical Services Programme Total Unit Total 02 Emergency Health Services Programme: 5011 Infrastructure Development
 Activities: 701 Ambulances & Rescue Vehicles Programme Total Programme: 5153 Emergency Health Services Activities: 001 Medical Evacuations Programme Total Unit Total Department Total 10,000 10,000 2,350,689 2,350,689 2,360,689 5,656,656 5,656,656 350,000 350,000 6,006,656 8,367,345 - - - - - - - - - - - 10,000 10,000 2,350,689 2,350,689 2,360,689 5,656,656 5,656,656 350,000 350,000 6,006,656 8,367,345 - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 615 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Kabwe General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(1) Programme Total Unit Total 12,960,425 18,762,383 6,719,969 54,808 38,497,585 441,132 67,868 169,666 678,666 203,600 441,132 271,465 237,533 780,465 373,265 407,199 - 2,714,659 41,890,910 - - - - - - - - - - - - - - - - - - - 12,960,425 18,762,383 6,719,969 54,808 38,497,585 441,132 67,868 169,666 678,666 203,600 441,132 271,465 237,533 780,465 373,265 407,199 - 2,714,659 41,890,910 15,056,968 21,797,480 7,807,025 212,978 44,874,451 449,552 69,163 172,905 691,620 207,487 449,552 276,646 242,068 795,362 380,391 414,972 1,416,000 4,182,478 49,748,549 Page 616 ACTIVITY BASED ANNUAL BUDGET HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the
 Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Kabwe Mine Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(3) Programme Total Unit Total 11 Kabwe Zambia Enrolled Midwifery School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 13 Chitambo Nursing School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 3,014,947 8,198,412 2,195,361 18,360 13,427,080 120,631 24,431 64,809 209,871 132,737 104,619 139,224 229,772 181,730 234,643 135,651 - 1,158,376 14,795,327 400,857 76,433 340,219 817,509 817,509 312,474 171,369 392,057 875,900 875,900 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,014,947 8,198,412 2,195,361 18,360 3,502,660 9,524,628 2,550,494 71,344 13,427,080 15,649,126 120,631 24,431 64,809 209,871 132,737 104,619 139,224 229,772 181,730 234,643 135,651 - 892,619
833,115 318,438 174,640 399,541 892,619 892,619 ACTIVITY BASED ANNUAL BUDGET Page 617 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14 Mwachisompola Community Health Assistant Training School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers(5) Programme Total Unit Total 40 Provincial Health Office - Central Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 701 PHC RMNCAH & Nutrition Services(7) 702 Support Towards TB/HIV and Malaria(9) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 259,652 129,826 908,783 1,298,261 1,298,261 4,777,252 1,390,099 2,064,032 14,123 8,245,506 137,679 144,081 281,760 - - 450,000 8,803,755 708,642 1,261,933 800,396 1,020,396 13,045,122 597,173 157,621 897,484 99,243 - - - - 1,751,521 23,323,909 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 259,652 129,826 908,783 1,298,261 1,298,261
 4,777,252 1,390,099 2,064,032 14,123 8,245,506 137,679 144,081 281,760 - - - - - - 1,751,521 23,323,909 608,575 160,630 914,616 101,137 3,500,000 3,500,000 600,000 350,000 9,734,958 29,335,031 Page 618 ACTIVITY BASED ANNUAL BUDGET HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Kabwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(11) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,540,649 24,423,452 4,791,347 200,000 32,955,448 - 634,262 548,831 319,010 358,560 38,402 - 1,899,065 113,108 106,744 1,130,270 1,350,122 36,204,635 - - - - - - - - - - - - - - - - - - 3,540,649 24,423,452 4,791,347 200,000 32,955,448 - 634,262 548,831 319,010 358,560 38,402 - 1,899,065 113,108 106,744 1,130,270 1,350,122 4,113,403 28,374,311 5,566,419 777,177 38,831,310 38,731 639,700 553,535 321,744 361,634 - 2,141,291 4,056,635 114,078 107,658 1,139,958 1,361,694 36,204,635 44,249,639 ACTIVITY BASED ANNUAL BUDGET Page 619
 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Itezhitezhi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(13) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,692,710 5,552,335 2,296,613 117,936 9,659,594 - 521,857 425,833 203,264 420,262 38,402 - 1,609,618 23,978 70,055 210,513 304,546 11,573,758 - - - - - - - - - - - - - - - - - - 1,692,710 5,552,335 2,296,613 117,936 9,659,594 - 521,857 425,833 203,264 420,262 38,402 - 1,609,618 23,978 70,055 210,513 304,546 1,966,531 6,450,510 2,668,125 458,286 11,543,452 39,598 538,116 439,100 209,596 433,356 - 1,203,593 2,863,359 24,726 72,237 217,073 314,036 11,573,758 14,720,847 Page 620 ACTIVITY BASED ANNUAL BUDGET HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Serenje District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st
 Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(15) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,374,599 9,898,352 3,210,137 117,936 16,601,024 - 689,381 213,021 234,467 300,527 38,402 - 1,475,798 60,446 81,639 751,372 893,457 18,970,279 - - - - - - - - - - - - - - - - - - 3,374,599 9,898,352 3,210,137 117,936 16,601,024 - 689,381 213,021 234,467 300,527 38,402 - 1,475,798 60,446 81,639 751,372 893,457 3,920,492 11,499,559 3,729,424 458,286 19,607,761 39,598 710,860 219,658 241,771 309,890 - 1,845,622 3,367,399 62,330 84,182 774,781 921,293 18,970,279 23,896,453 ACTIVITY BASED ANNUAL BUDGET Page 621 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Kapiri Mposhi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(17) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,282,541 15,913,015 4,806,186 117,936 24,119,678 - 852,574 692,055 575,713 573,482 38,402 - 2,732,226 102,768 105,648 1,743,551 1,951,967
 28,803,871 - - - - - - - - - - - - - - - - - - 3,282,541 15,913,015 4,806,186 117,936 24,119,678 - 852,574 692,055 575,713 573,482 38,402 - 2,732,226 102,768 105,648 1,743,551 1,951,967 3,813,541 18,487,183 5,583,659 458,286 28,342,669 38,731 859,883 697,988 580,650 578,396 - 2,704,392 5,460,040 103,648 106,553 1,758,499 1,968,700 28,803,871 35,771,409 Page 622 ACTIVITY BASED ANNUAL BUDGET HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Chibombo District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(19) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,092,190 11,875,212 2,835,535 117,936 16,920,873 - 419,833 1,434,638 419,833 582,944 38,402 - 2,895,650 83,967 83,966 661,773 829,706 20,646,229 - - - - - - - - - - - - - - - - - - 2,092,190 11,875,212 2,835,535 117,936 16,920,873 - 419,833 1,434,638 419,833 582,944 38,402 - 2,895,650 83,967 83,966 661,773 829,706 2,430,632 13,796,206 3,294,225 458,286 19,979,349 38,731 423,433 1,446,934 423,432 587,942 - 2,316,128 5,236,600 84,687 84,686 667,445 836,818 20,646,229 26,052,767 ACTIVITY BASED ANNUAL BUDGET Page 623 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Mkushi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(21) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,279,684 9,091,009 2,983,632 117,936 14,472,261 - 790,994 735,396 334,313 468,034 38,402 - 2,367,139 83,578 183,872 401,172 668,622 17,508,022 - - - - - - - - - - - - - - - - - - 2,279,684 9,091,009 2,983,632 117,936 14,472,261 - 790,994 735,396 334,313 468,034 38,402 - 2,367,139 83,578 183,872 401,172 668,622 2,648,457 10,561,616 3,466,279 458,286 17,134,638 38,731 797,773 741,702 337,181 472,044 - 1,589,854 3,977,285 84,294 185,448 404,611 674,353 17,508,022 21,786,276 Page 624 ACTIVITY BASED ANNUAL BUDGET HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Mumbwa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated
 Wellness Services 701 PHC RMNCAH & Nutrition Services(23) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 4,389,106 13,632,492 3,964,086 117,936 22,103,620 - 913,758 1,095,750 593,653 600,467 38,402 - 3,242,030 121,031 134,714 1,369,373 1,625,118 26,970,768 - - - - - - - - - - - - - - - - - - 4,389,106 13,632,492 3,964,086 117,936 22,103,620 - 913,758 1,095,750 593,653 600,467 38,402 - 3,242,030 121,031 134,714 1,369,373 1,625,118 5,099,110 15,837,753 4,605,336 458,286 26,000,485 38,731 921,591 1,105,142 598,743 605,614 - 1,983,248 5,253,069 122,069 135,870 1,381,112 1,639,051 26,970,768 32,892,605 ACTIVITY BASED ANNUAL BUDGET Page 625 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Luano District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(25) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 91,632 111,452 50,000 253,084 - 475,000 886,309 225,415 310,000 38,402 - 1,935,126 83,831 111,774 223,550 419,155 2,607,365 - - - - - - - - - - - - - - - - - - - 91,632 111,452 50,000 253,084 - 475,000 886,309 225,415 310,000 38,402 - 1,935,126 83,831 111,774
 223,550 419,155 650,244 106,455 129,481 194,294 1,080,474 39,598 489,799 913,925 232,438 319,658 - 1,116,364 3,111,782 86,442 115,256 230,515 432,213 2,607,365 4,624,469 Page 626 ACTIVITY BASED ANNUAL BUDGET HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 49 Chitambo District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(27) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 58,368 111,452 50,000 219,820 - 675,460 629,683 270,939 358,817 38,402 - 1,973,301 55,156 52,260 265,939 373,355 2,566,476 - - - - - - - - - - - - - - - - - - - 58,368 111,452 50,000 219,820 - 675,460 629,683 270,939 358,817 38,402 - 1,973,301 55,156 52,260 265,939 373,355 1,692,448 67,810 129,481 194,294 2,084,033 40,222 707,471 659,524 283,779 375,821 - 1,162,079 3,228,896 57,769 54,736 278,543 391,048 2,566,476 5,703,977 ACTIVITY BASED ANNUAL BUDGET Page 627 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50 Chisamba District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries
 Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(29) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 978,720 373,320 142,619 50,000 1,544,659 - 1,055,203 1,102,577 376,859 640,660 28,000 - 3,203,299 75,372 75,372 414,545 565,289 5,313,247 - - - - - - - - - - - - - - - - - - 978,720 373,320 142,619 50,000 1,544,659 - 1,055,203 1,102,577 376,859 640,660 28,000 - 3,203,299 75,372 75,372 414,545 565,289 1,137,043 433,710 165,690 194,294 1,930,737 28,240 1,064,249 1,112,030 380,090 646,152 - 1,592,320 4,823,081 76,018 76,018 418,099 570,135 5,313,247 7,323,953 Page 628 ACTIVITY BASED ANNUAL BUDGET HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 51 Ngabwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(31) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme
 Total Unit Total - 211,200 111,452 50,000 372,652 - 169,899 107,744 90,826 91,800 38,402 - 498,671 17,669 13,397 196,275 227,341 1,098,664 - - - - - - - - - - - - - - - - - - - 211,200 111,452 50,000 372,652 - 169,899 107,744 90,826 91,800 38,402 - 498,671 17,669 13,397 196,275 227,341 420,002 245,365 129,481 194,294 989,142 40,222 177,950 112,852 95,130 96,150 - 1,114,855 1,637,159 18,506 14,032 205,576 238,114 1,098,664 2,864,415 ACTIVITY BASED ANNUAL BUDGET Page 629 HEAD 46/10 MINISTRY OF HEALTH - CENTRAL PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 255,265,130 - 255,265,130 321,206,654 (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) (21) (23) (25) (27) (29) (31) DFID DFID Grant Grant 1,416,000 944,000 Global Fund Grant 1,200,000 DFID Grant 3,500,000 Global Fund Grant 3,500,000 DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant 2,141,291 1,203,593 1,845,622 2,704,392 2,316,128 1,589,854 1,983,248 1,116,364 1,162,079 1,592,320 1,114,855 Page 630 ACTIVITY BASED ANNUAL BUDGET HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Nchanga North Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084
 Patient Services Programme Total Unit Total 3,677,307 7,898,083 3,245,266 27,037 14,847,693 133,309 57,131 190,440 247,572 38,086 247,573 380,881 171,395 571,325 57,131 1,713,963 16,752,096 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 631 HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Ronald Ross Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 5,890,783 13,176,475 6,388,279 37,400 25,492,937 84,981 56,495 141,476 124,921 135,046 86,224 101,775 239,346 573,861 232,570 1,493,743 27,128,156 - - - - - - - - - - - - - - - - - Page 632 ACTIVITY BASED ANNUAL BUDGET HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Roan Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 19 Kitwe School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 20 Mufulira School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 2,438,542 6,998,082 1,978,745 25,376 11,440,745 612,101 10,786 622,887 36,714 80,930 122,812 131,349 244,010 57,474 162,699 835,988 12,899,620 228,976 154,053 1,158,558 1,541,587 1,541,587 453,737 514,196 486,063 1,453,996 1,453,996 - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 633 HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this
 Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 33 Ndola School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 34 Roan School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 35 NchangaSchool of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 36 Ndola School of Laboratory Sciences Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 37 Ndola Community Health Assistant Training School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 739,254 27,554 1,142,657 1,909,465 1,909,465 105,109 70,072 525,543 700,724 700,724 274,110 140,680 288,806 703,596 703,596 89,927 134,889 674,443 899,259 899,259 151,013 226,517 1,132,590 1,510,120 1,510,120 - - - - - - - - - - - - - - - - - - - - - - - - - 230,841
137,464 687,318 916,426 916,426 153,894 230,841 1,154,211 1,538,946 1,538,946 Page 634 ACTIVITY BASED ANNUAL BUDGET HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 38 Kalulushi General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 2,520,694 3,380,911 449,144 14,640 6,365,389 79,487 16,596 19,216 115,299 74,246 110,058 50,662 87,348 20,964 109,185 338,911 791,374 7,272,062 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 635 HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40 Provincial Health Office - Copperbelt Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs Programme Total Programme: 5007 Dismantling of Arrears
 Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 701 Support Towards RMNCAH&N(1) 702 Support Towards TB/HIV and Malaria(3) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 2,281,136 340,132 544,570 5,947 3,171,785 66,300 66,300 - - 450,000 12,615,715 1,209,534 1,417,421 806,124 1,146,856 17,645,650 900,024 266,017 1,092,978 118,340 - - - - 2,377,359 23,261,094 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,281,136 340,132 544,570 5,947 3,171,785 66,300 66,300 - - 450,000 12,615,715 1,209,534 1,417,421 806,124 1,146,856 17,645,650 900,024 266,017 1,092,978 118,340 - - - - 2,377,359 23,261,094 2,650,145 395,153 632,662 23,109 3,701,069 67,566 67,566 1,000,000 1,000,000 600,000 10,015,715 1,209,534 917,421 406,124 946,856 14,095,650 917,204 271,095 1,113,841 120,599 653,063 2,000,000 600,000 350,000 6,025,802 24,890,087 Page 636 ACTIVITY BASED ANNUAL BUDGET HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Ndola District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral
 Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 42 Chingola District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 5,992,353 31,925,828 5,775,998 300,000 43,994,179 - 897,030 995,322 456,845 1,208,647 33,163 3,591,007 32,918 38,929 782,578 854,425 48,439,611 7,653,621 22,452,287 5,661,820 117,936 35,885,664 - - 1,525,190 - - 1,525,190 - - 899,149 899,149 38,310,003 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,992,353 31,925,828 5,775,998 300,000 43,994,179 - 897,030 995,322 456,845 1,208,647 33,163 3,591,007 32,918 38,929 782,578 854,425 6,961,707 37,090,310 6,710,353 1,165,766 51,928,136 33,447 904,720 1,003,854 460,761 1,219,010 - 3,621,792 33,200 39,263 789,287 861,750 48,439,611 56,411,678 7,653,621 22,452,287 5,661,820 117,936 35,885,664 - - 1,525,190 - - 8,891,709 26,084,281 6,577,704 458,286 42,011,980 36,320 733,732 280,150 300,163 222,343 1,525,190 1,572,708 - - 899,149 899,149 33,255 33,255 860,650 927,160 38,310,003 44,511,848 ACTIVITY BASED ANNUAL BUDGET Page 637 HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary,
 Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Chililabombwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 44 Kalulushi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,554,229 7,540,602 1,615,153 117,936 10,827,920 - - - 1,221,309 - 1,221,309 - - 246,550 246,550 12,295,779 2,697,531 10,881,423 3,973,209 117,936 17,670,099 - 299,150 598,290 149,570 201,957 22,403 1,271,370 38,070 26,650 159,640 224,360 19,165,829 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,554,229 7,540,602 1,615,153 117,936 1,805,649 8,760,407 1,876,428 458,286 10,827,920 12,900,770 - - - 1,221,309 - 1,221,309 - - 246,550 246,550 29,541 596,792 227,865 244,143 180,847 1,279,188 9,263 9,263 239,709 258,235 12,295,779 14,438,193 2,697,531 10,881,423 3,973,209
 117,936 17,670,099 - 299,150 598,290 149,570 201,957 22,403 3,133,898 12,641,657 4,615,936 458,286 20,849,777 23,465 313,327 626,644 156,658 211,529 - 1,271,370 1,331,623 38,070 26,650 159,640 224,360 39,874 27,912 167,206 234,992 19,165,829 22,416,392 Page 638 ACTIVITY BASED ANNUAL BUDGET HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Mpongwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 46 Kitwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 4,461,057 11,328,959 4,092,282 117,936 20,000,234 - 614,682 737,619 204,894 491,746 33,163 2,082,104 90,394 72,316 198,867 361,577 22,443,915 3,611,883 31,884,752 5,994,555 300,000 41,791,190
 - - - 3,437,202 - 3,437,202 - - 569,228 569,228 45,797,620 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,461,057 11,328,959 4,092,282 117,936 20,000,234 - 614,682 737,619 204,894 491,746 33,163 5,182,701 13,161,588 4,754,270 458,286 23,556,845 34,196 633,833 760,599 211,276 507,067 - 2,082,104 2,146,971 90,394 72,316 198,867 361,577 93,210 74,569 205,064 372,843 22,443,915 26,076,659 3,611,883 31,884,752 5,994,555 300,000 41,791,190 - - - 3,437,202 - 3,437,202 - - 569,228 569,228 4,196,159 37,042,588 6,964,264 1,165,766 49,368,777 80,058 1,617,340 617,527 661,640 490,103 3,466,668 20,593 20,593 532,924 574,110 45,797,620 53,409,555 ACTIVITY BASED ANNUAL BUDGET Page 639 HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Luanshya District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 7,944,084 29,274,727 5,976,744 117,936 43,313,491 - 669,963 255,803 274,076 203,019 33,163 1,436,024 18,271 18,271 472,856 509,398 45,258,913 - - - - - - - - - - - - - - - - - 7,944,084 29,274,727 5,976,744 117,936 43,313,491 - 669,963 255,803 274,076 203,019 33,163 9,229,158 34,010,353 6,943,571 458,286 50,641,368 34,196 690,836 263,774 282,615 209,345 - 1,436,024 1,480,766 18,271
 18,271 472,856 509,398 18,841 18,841 487,587 525,269 45,258,913 52,647,403 Page 640 ACTIVITY BASED ANNUAL BUDGET HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Lufwanyama District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 49 Masaiti District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,885,531 6,837,389 1,884,494 117,936 10,725,350 - 571,043 251,479 160,204 270,070 30,144 1,282,940 46,600 34,280 204,642 285,522 12,293,812 1,831,793 8,127,674 2,138,725 117,936 12,216,128 - - - 1,691,608 - 1,691,608 - - 571,149 571,149 14,478,885 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,885,531 6,837,389 1,884,494 117,936
 2,190,544 7,943,440 2,189,339 458,286 10,725,350 12,781,609 - 571,043 251,479 160,204 270,070 30,144 31,083 588,834 259,315 165,196 278,485 - 1,282,940 1,322,913 46,600 34,280 204,642 285,522 48,052 35,348 211,019 294,419 12,293,812 14,398,941 1,831,793 8,127,674 2,138,725 117,936 2,128,113 9,442,447 2,484,696 458,286 12,216,128 14,513,542 - - - 1,691,608 - 1,691,608 - - 571,149 571,149 40,282 813,791 310,718 332,916 246,603 1,744,310 21,124 21,124 546,694 588,942 14,478,885 16,846,794 ACTIVITY BASED ANNUAL BUDGET Page 641 HEAD 46/11 MINISTRY OF HEALTH - COPPERBELT PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50 Mufulira District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 001 District Systems Strengthening 004 Performance Assessment 012 Technical & Administrative Support Programme Total Unit Total Department Total (1) (3) UNICEF Grant 653,063 Global Fund Grant 2,000,000 3,269,659 16,426,943 6,146,960 117,936 25,961,498 - 613,594 470,418 204,530 388,609 33,163 1,710,314 118,262 64,426 151,918 334,606 28,006,418 382,522,560 - - - - - - - - - - - - - - - - - - 3,269,659 16,426,943 6,146,960 117,936 25,961,498 - 613,594 470,418 204,530 388,609 33,163 3,798,576 19,084,247 7,141,323 458,286 30,482,432 34,196 632,711 485,074 210,902 400,716 - 1,710,314 1,763,599 118,262 64,426 151,918 334,606 121,947 66,434 156,652 345,033 28,006,418 382,522,560 32,591,064
 441,379,096 Page 642 ACTIVITY BASED ANNUAL BUDGET HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Chipata General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 9,442,919 12,394,595 4,358,606 37,393 26,233,513 553,130 183,417 64,538 801,085 493,680 322,658 368,755 798,413 534,642 953,036 322,652 3,793,836 30,828,434 - - - - - - - - - - - - - - - - - - 9,442,919 12,394,595 4,358,606 37,393 26,233,513 553,130 183,417 64,538 801,085 493,680 322,658 368,755 798,413 534,642 953,036 322,652 3,793,836 30,828,434 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 643 HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 St Francis Mission Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology
 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(1) Programme Total Unit Total 12 Mwami School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 13 St. Francis School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 5,773,877 10,600,591 3,553,203 28,960 19,956,631 278,368 15,298 105,467 399,133 239,580 198,113 251,544 238,849 308,900 227,649 469,897 - 1,934,532 22,290,296 260,348 181,981 300,000 742,329 742,329 382,843 163,862 301,221 847,926 847,926 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,773,877 10,600,591 3,553,203 28,960 19,956,631 278,368 15,298 105,467 399,133 239,580 198,113 251,544 238,849 308,900 227,649 469,897 - Page 644 ACTIVITY BASED ANNUAL BUDGET HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 32 Chipata School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 40 Provincial Health Office - Eastern Programme: 5000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 701 PHC RMNCAH & Nutrition Services(3) 702 Support towardsTB/HIV and Malaria(5) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 495,983 156,626 652,607 1,305,216 1,305,216 3,655,387 1,221,190 1,813,233 12,407 6,702,217 341,125 152,555 493,680 - - 450,000 14,958,622 701,546 1,105,514 1,812,612 1,113,387 20,141,681 741,737 170,642 867,517 95,504 - - - - 1,875,400 29,212,978 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 495,983 156,626 652,607 1,305,216 1,305,216 3,655,387 1,221,190 1,813,233 12,407 6,702,217 341,125 152,555 493,680 505,451 159,616 665,064 1,330,131 1,330,131 4,246,701 1,418,735 2,106,551 48,212 7,820,199 347,637 155,467 503,104 - - 1,000,000 1,000,000 450,000 14,958,622 701,546 1,105,514 1,812,612 1,113,387 20,141,681 741,737 170,642 867,517 95,504 - - - - 1,875,400 29,212,978 600,000 11,358,622 701,546 905,514 2,412,612 913,387 16,891,681 755,893 173,899 884,076 97,326 62,083,840 3,500,000 600,000 350,000 68,445,034 94,660,018 ACTIVITY BASED ANNUAL BUDGET Page 645 HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will
 be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Chipata District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(7) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 5,332,688 24,944,481 6,506,310 300,000 37,083,479 - 2,279,713 1,266,507 844,338 1,519,809 38,402 - 5,948,769 253,301 636,040 844,338 1,733,679 44,765,927 - - - - - - - - - - - - - - - - - - 5,332,688 24,944,481 6,506,310 300,000 37,083,479 - 2,279,713 1,266,507 844,338 1,519,809 38,402 - 5,948,769 253,301 636,040 844,338 1,733,679 44,765,927 6,195,330 28,979,624 7,558,804 1,165,766 43,899,524 40,222 2,387,749 1,326,529 884,350 1,591,832 - 25,702,710 31,933,392 265,305 666,182 884,351 1,815,838 77,648,754 Page 646 ACTIVITY BASED ANNUAL BUDGET HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Mambwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical
 Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(9) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,042,806 6,994,438 1,934,916 117,936 11,090,096 - 665,160 184,770 200,205 488,412 49,998 - 1,588,545 80,781 50,100 441,771 572,652 13,251,293 - - - - - - - - - - - - - - - - - - 2,042,806 6,994,438 1,934,916 117,936 2,373,259 8,125,893 2,247,918 458,286 11,090,096 13,205,356 - 665,160 184,770 200,205 488,412 49,998 - 1,588,545 80,781 50,100 441,771 572,652 51,556 685,884 190,527 206,442 503,630 - 2,483,354 4,121,393 83,298 51,661 455,533 590,492 13,251,293 17,917,241 ACTIVITY BASED ANNUAL BUDGET Page 647 HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Chadiza District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(11) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,860,068 6,341,189 1,781,687 117,936 11,100,880 - 684,358 317,087 228,120 554,659 50,000 - 1,834,224 30,826 37,426 428,723 496,975 13,432,079 - - - - - - - - - - - - - - - - - - 2,860,068
 6,341,189 1,781,687 117,936 3,322,727 7,366,972 2,069,902 458,286 11,100,880 13,217,887 - 684,358 317,087 228,120 554,659 50,000 - 1,834,224 30,826 37,426 428,723 496,975 51,558 705,679 326,965 235,227 571,940 - 4,345,869 6,237,238 31,786 38,592 442,082 512,460 13,432,079 19,967,585 Page 648 ACTIVITY BASED ANNUAL BUDGET HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Petauke District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(13) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,714,231 17,899,241 6,554,087 117,936 28,285,495 - 1,716,239 666,881 490,354 764,952 50,000 - 3,688,426 147,106 110,330 1,007,677 1,265,113 33,239,034 - - - - - - - - - - - - - - - - - - 3,714,231 17,899,241 6,554,087 117,936 28,285,495 - 1,716,239 666,881 490,354 764,952 50,000 - 4,315,064 20,794,711 7,614,309 458,286 33,182,370 50,429 1,730,952 672,598 494,557 771,510 - 8,691,738 3,688,426 12,411,784 147,106 110,330 1,007,677 1,265,113 148,368 111,276 1,016,315 1,275,959 33,239,034 46,870,113 ACTIVITY BASED ANNUAL BUDGET Page 649 HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or
 Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Katete District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(15) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 439,760 3,640,443 1,970,972 117,936 6,169,111 - 1,241,350 511,634 327,203 876,437 50,000 - 3,006,624 69,538 102,685 748,916 921,139 10,096,874 - - - - - - - - - - - - - - - - - - 439,760 3,640,443 1,970,972 117,936 6,169,111 - 1,241,350 511,634 327,203 876,437 50,000 - 3,006,624 69,538 102,685 748,916 921,139 510,898 4,229,339 2,289,806 458,286 7,488,329 50,429 1,251,992 516,020 330,008 883,952 - 12,292,600 15,325,001 70,134 103,566 755,337 929,037 10,096,874 23,742,367 Page 650 ACTIVITY BASED ANNUAL BUDGET HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Nyimba District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division 1 002 Salaries Division II 003 Salaries Division III 004 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(17)
 Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,308,749 6,937,217 3,624,374 117,936 12,988,276 - 743,109 240,959 223,975 291,072 50,000 - 1,549,115 33,712 131,200 424,434 589,346 15,126,737 - - - - - - - - - - - - - - - - - - 2,308,749 6,937,217 3,624,374 117,936 3,796,097 8,059,416 4,210,671 117,936 12,988,276 16,184,120 - 743,109 240,959 223,975 291,072 50,000 - 1,549,115 33,712 131,200 424,434 589,346 51,558 766,261 248,466 230,951 300,139 - 4,345,869 5,943,244 34,763 135,288 437,656 607,707 15,126,737 22,735,071 ACTIVITY BASED ANNUAL BUDGET Page 651 HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Lundazi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(19) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,443,299 12,501,951 4,602,308 117,936 19,665,494 - 2,011,043 995,470 671,348 1,447,978 50,000 - 5,175,839 137,300 109,300 1,331,039 1,577,639 26,418,972 - - - - - - - - - - - - - - - - - - 2,443,299 12,501,951 4,602,308 117,936 19,665,494 - 2,011,043 995,470 671,348 1,447,978 50,000 - 5,175,839 137,300 109,300 1,331,039 1,577,639
 2,838,539 14,524,330 5,346,800 458,286 23,167,955 50,429 2,028,283 1,004,003 677,104 1,460,392 - 12,416,768 17,636,979 138,477 110,237 1,342,451 1,591,165 26,418,972 42,396,099 Page 652 ACTIVITY BASED ANNUAL BUDGET HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Vumbwi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(21) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 676,266 1,312,194 752,284 50,000 2,790,744 - 288,862 197,110 116,661 241,313 50,000 - 893,946 7,185 28,741 203,581 239,507 3,924,197 - - - - - - - - - - - - - - - - - - 676,266 1,312,194 752,284 50,000 2,790,744 - 288,862 197,110 116,661 241,313 50,000 - 893,946 7,185 28,741 203,581 239,507 785,661 1,524,461 873,977 194,294 3,378,393 52,370 302,552 206,451 122,190 252,750 - 1,862,515 2,798,828 7,525 30,103 213,229 250,857 3,924,197 6,428,078 ACTIVITY BASED ANNUAL BUDGET Page 653 HEAD 46/12 MINISTRY OF HEALTH - EASTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 267,924 2,402,516 1,191,595 50,000 3,912,035 - 676,893 261,703 201,736 375,000 50,000 - 1,565,332 41,807
 66,096 603,673 711,576 6,188,943 251,671,235 - - - - - - - - - - - - - - - - - - - 267,924 2,402,516 1,191,595 50,000 3,912,035 - 676,893 261,703 201,736 375,000 50,000 - 1,565,332 41,807 66,096 603,673 711,576 311,265 2,791,159 1,384,353 194,294 4,681,071 51,558 697,981 269,858 208,020 386,682 - 6,208,384 7,822,483 43,110 68,155 622,481 733,746 6,188,943 251,671,235 13,237,300 395,561,234 49 Sinda District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(23) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total Department Total (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) (21) (23) SIDA SIDA Grant Grant 1,365,844 62,083,840 Global Fund Grant 3,500,000 SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA Grant Grant Grant Grant Grant Grant Grant Grant Grant 25,702,710 2,483,354 4,345,869 8,691,738 12,292,600 4,345,869 12,416,768 1,862,515 6,208,384 Page 654 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Mansa General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training
 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(1) Programme Total Unit Total 09 Mansa School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 10 St. Paul's School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 9,585,218 11,518,151 4,261,439 37,270 25,402,078 685,254 114,209 418,766 1,218,229 380,698 285,523 285,524 456,836 418,767 304,556 456,837 - 2,588,741 29,209,048 250,068 94,540 548,808 893,416 893,416 120,582 58,022 668,095 846,699 846,699 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,585,218 11,518,151 4,261,439 37,270 25,402,078 685,254 114,209 418,766 11,135,771 13,381,384 4,950,790 144,827 29,612,772 758,760 126,460 463,686 1,218,229 1,348,906 380,698 285,523 285,524 456,836 418,767 304,556 456,837 - ACTIVITY BASED ANNUAL BUDGET Page 655 HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 St. Paul's General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003
 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(3) Programme Total Unit Total 1,291,765 5,280,553 1,672,081 13,531 8,257,930 125,952 41,142 56,601 223,695 92,204 152,967 67,472 101,905 39,246 73,139 262,595 - 789,528 9,271,153 - - - - - - - - - - - - - - - - - - - 1,291,765 5,280,553 1,672,081 13,531 8,257,930 125,952 41,142 56,601 223,695 92,204 152,967 67,472 101,905 39,246 73,139 262,595 - 789,528 9,271,153 1,500,727 6,134,761 1,942,565 52,580 9,630,633 128,358 41,928 57,681 227,967 93,966 155,888 68,760 103,850 39,995 74,535 267,609 1,490,583 2,295,186 12,153,786 Page 656 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40 Provincial Health Office - Luapula Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health
 Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 701 PHC RMNCAH & Nutrition Services(5) 702 Support Towards TB/HIV and Malaria(7) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 2,463,903 340,132 544,570 6,209 3,354,814 103,267 85,837 189,104 - - 450,000 15,866,384 846,040 1,320,692 832,240 1,132,836 20,448,192 629,047 152,598 862,267 95,503 - - - - 1,739,415 25,731,525 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,463,903 340,132 544,570 6,209 3,354,814 103,267 85,837 189,104 2,862,477 395,153 632,662 24,127 3,914,419 108,943 90,555 199,498 - - 1,000,000 1,000,000 450,000 15,866,384 846,040 1,320,692 832,240 1,132,836 20,448,192 629,047 152,598 862,267 95,503 - - - - 1,739,415 25,731,525 600,000 13,266,384 846,040 1,020,692 432,240 1,132,836 17,298,192 1,055,049 159,963 903,883 100,112 6,339,715 2,000,000 600,000 350,000 11,508,722 33,920,831 ACTIVITY BASED ANNUAL BUDGET Page 657 HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Mansa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(9) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office
 Costs Programme Total Unit Total 1,727,904 6,322,147 2,117,066 300,000 10,467,117 - 1,288,326 911,120 521,931 888,330 30,148 - 3,639,855 101,000 161,100 465,610 727,710 14,834,682 - - - - - - - - - - - - - - - - - - 1,727,904 6,322,147 2,117,066 300,000 2,007,418 7,344,849 2,459,534 1,165,766 10,467,117 12,977,567 - 1,288,326 911,120 521,931 888,330 30,148 - 3,639,855 101,000 161,100 465,610 727,710 30,406 1,536,505 1,021,020 711,284 895,944 - 5,572,185 9,767,344 101,866 162,482 469,600 733,948 14,834,682 23,478,859 Page 658 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Kawambwa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(11) Programme Total Programme: 5025 Health Systems Management Activities: 001 District Systems Strengthening 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,946,958 7,328,786 2,313,815 117,936 11,707,495 - 695,000 688,751 245,942 368,443 32,000 - 2,030,136 16,884 66,202 79,837 223,123 386,046 14,123,677 - - - - - - - - - - - - - - - - - - - 1,946,958 7,328,786 2,313,815 117,936 2,261,908 8,514,327 2,688,109 458,286 11,707,495 13,922,630 - 695,000 688,751 245,942 368,443 32,000 - 2,030,136 16,884 66,202 79,837 223,123 386,046 32,997 716,653 710,211 253,605 379,922 - 2,918,009 5,011,397 17,410 68,264 82,325 230,074
 398,073 14,123,677 19,332,100 ACTIVITY BASED ANNUAL BUDGET Page 659 HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Chiengi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(13) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 794,185 4,614,555 1,420,300 117,936 6,946,976 - 600,000 656,523 220,728 586,091 31,000 - 2,094,342 66,544 66,542 415,669 548,755 9,590,073 - - - - - - - - - - - - - - - - - - 794,185 4,614,555 1,420,300 117,936 6,946,976 - 600,000 656,523 220,728 586,091 31,000 - 2,094,342 66,544 66,542 415,669 548,755 922,656 5,361,028 1,650,055 458,286 8,392,025 31,966 618,693 676,979 227,606 604,351 - 3,579,701 5,739,296 68,617 68,617 428,622 565,856 9,590,073 14,697,177 Page 660 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Samfya District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery
 Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(15) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,466,101 12,007,465 4,929,881 117,936 20,521,383 - 1,400,000 878,162 501,653 1,088,849 31,000 - 3,899,664 110,365 186,671 379,492 676,528 25,097,575 - - - - - - - - - - - - - - - - - - 3,466,101 12,007,465 4,929,881 117,936 20,521,383 - 1,400,000 878,162 501,653 1,088,849 31,000 - 3,899,664 110,365 186,671 379,492 676,528 4,026,794 13,949,852 5,727,363 458,286 24,162,295 31,266 1,412,002 885,693 505,953 1,098,184 - 4,792,329 8,725,427 111,311 188,272 382,747 682,330 25,097,575 33,570,052 ACTIVITY BASED ANNUAL BUDGET Page 661 HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Milenge District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(17) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 816,716 3,022,379 1,268,072 117,936 5,225,103 - 369,098 403,014
 160,444 478,900 32,000 - 1,443,456 64,416 18,712 145,378 228,506 6,897,065 - - - - - - - - - - - - - - - - - - 816,716 3,022,379 1,268,072 117,936 5,225,103 - 369,098 403,014 160,444 478,900 32,000 - 1,443,456 64,416 18,712 145,378 228,506 948,832 3,511,294 1,473,202 458,286 6,391,614 33,516 386,590 422,114 168,047 501,595 - 2,283,936 3,795,798 67,469 19,598 152,268 239,335 6,897,065 10,426,747 Page 662 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Mwense District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(19) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,428,729 4,147,246 1,492,767 117,936 7,186,678 - 750,000 684,390 255,333 417,770 31,000 - 2,138,493 125,422 72,991 182,613 381,026 9,706,197 - - - - - - - - - - - - - - - - - - 1,428,729 4,147,246 1,492,767 117,936 7,186,678 - 750,000 684,390 255,333 417,770 31,000 - 2,138,493 125,422 72,991 182,613 381,026 1,659,846 4,818,125 1,734,245 458,286 8,670,502 31,966 773,367 705,712 263,289 430,786 - 2,552,259 4,757,379 129,330 75,265 188,304 392,899 9,706,197 13,820,780 ACTIVITY BASED ANNUAL BUDGET Page 663 HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Nchelenge District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(21) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,068,298 5,400,265 2,172,172 117,936 8,758,671 - 1,000,000 777,979 348,222 682,944 32,000 - 2,841,145 104,418 108,416 289,652 502,486 12,102,302 - - - - - - - - - - - - - - - - - - 1,068,298 5,400,265 2,172,172 117,936 8,758,671 - 1,000,000 777,979 348,222 682,944 32,000 - 2,841,145 104,418 108,416 289,652 502,486 1,241,112 6,273,840 2,523,554 458,286 10,496,792 32,274 1,008,573 784,649 351,207 688,800 - 4,607,014 7,472,517 105,313 109,346 292,134 506,793 12,102,302 18,476,102 Page 664 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Chembe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health
 Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(23) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,159,420 3,914,259 1,530,224 50,000 6,653,903 - 127,131 91,073 69,560 79,719 41,000 - 408,483 15,380 13,912 162,443 191,735 7,254,121 - - - - - - - - - - - - - - - - - - 1,159,420 3,914,259 1,530,224 50,000 6,653,903 - 127,131 91,073 69,560 79,719 41,000 - 408,483 15,380 13,912 162,443 191,735 1,346,974 4,547,449 1,777,761 194,294 7,866,478 42,943 133,156 95,389 72,858 83,497 - 1,795,316 2,223,159 16,108 14,572 170,141 200,821 7,254,121 10,290,458 ACTIVITY BASED ANNUAL BUDGET Page 665 HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 49 Lunga District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 701 PHC RMNCAH & Nutrition Services(25) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 591,030 330,649 664,965 50,000 1,636,644 208,000 112,020 310,221 187,255 - 817,496 42,687 67,518 162,016 272,221 2,726,361 - - - - - - - - - - - - - - - - 591,030 330,649 664,965 50,000 686,638 384,137 772,533 194,294 1,636,644 2,037,602 208,000 112,020 310,221 187,255 - 817,496 42,687 67,518 162,016 272,221 217,857
 117,329 324,923 196,129 1,622,455 2,478,693 44,710 70,718 169,693 285,121 2,726,361 4,801,416 Page 666 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50 Mwansabombwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(27) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,491,479 4,647,334 1,375,582 50,000 7,564,395 - 308,825 242,316 162,125 102,938 38,402 - 854,606 15,039 13,945 125,420 154,404 8,573,405 - - - - - - - - - - - - - - - - - - 1,491,479 4,647,334 1,375,582 50,000 7,564,395 - 308,825 242,316 162,125 102,938 38,402 - 854,606 15,039 13,945 125,420 154,404 1,732,748 5,399,111 1,598,103 194,294 8,924,256 40,222 323,460 253,799 169,807 107,815 - 1,870,454 2,765,557 15,752 14,606 131,366 161,724 8,573,405 11,851,537 ACTIVITY BASED ANNUAL BUDGET Page 667 HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 51 Chipili District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other
 Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(29) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 636,025 2,666,214 1,199,787 50,000 4,552,026 - 300,000 322,092 138,281 109,806 38,402 - 908,581 35,737 41,051 87,919 164,707 5,625,314 - - - - - - - - - - - - - - - - - - 636,025 2,666,214 1,199,787 50,000 4,552,026 - 300,000 322,092 138,281 109,806 38,402 - 908,581 35,737 41,051 87,919 164,707 5,625,314 738,912 3,097,514 1,393,870 194,294 5,424,590 40,222 314,217 337,357 144,833 115,009 - 1,789,907 2,741,545 37,431 42,996 92,087 172,514 8,338,649 Page 668 ACTIVITY BASED ANNUAL BUDGET HEAD 46/13 MINISTRY OF HEALTH - LUAPULA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 182,482,613 - 182,482,613 253,564,019 (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) (21) (23) (25) (27) (29) USAID Grant 2,364,472 USAID Grant 1,490,583 USAID Grant 6,339,715 Global Fund Grant 2,000,000 USAID Grant 5,572,185 USAID Grant 2,918,009 USAID Grant 3,579,701 USAID Grant 4,792,329 USAID Grant 2,283,936 USAID Grant 2,552,259 USAID Grant 4,607,014 USAID Grant 1,795,316 USAID Grant 1,622,455 USAID Grant 1,870,454 USAID Grant 1,789,907 ACTIVITY BASED ANNUAL BUDGET Page 669 HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017
 ZMW ZMW ZMW ZMW 05 UTH School of Anaesthesia Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 06 UTH School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 08 Chainama College of Health Sciences Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 09 Dental Training School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 11 Mpanshya Nursing School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 152,388 53,292 211,790 417,470 417,470 496,075 151,229 1,875,291 2,522,595 2,522,595 924,985 645,703 1,600,217 3,170,905 3,170,905 176,461 84,701 444,682 705,844 705,844 218,975 218,975 437,950 875,900 875,900 - - - - - - - - - - - - - - - - - - - - - - - - - Page 670 ACTIVITY BASED ANNUAL BUDGET HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary,
 Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21 Levy Mwanawasa General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 10,180,347 16,839,358 4,027,804 43,615 31,091,124 239,042 317,278 183,430 739,750 310,392 217,685 239,498 684,360 709,050 1,003,532 486,846 3,651,363 35,482,237 - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 671 HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40 Provincial Health Office - Lusaka Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction
 Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 700 Support Towards TB/HIV and Malaria(1) 701 Support Towards RMNCH & N(3) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 3,316,893 1,221,190 1,813,232 13,111 6,364,426 179,852 209,627 389,479 - - 450,000 6,803,755 942,025 2,089,856 723,507 1,242,033 12,251,176 756,470 182,967 908,494 101,423 - - - - 1,949,354 20,954,435 - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,316,893 1,221,190 1,813,232 13,111 6,364,426 179,852 209,627 389,479 - - 450,000 6,803,755 942,025 2,089,856 723,507 1,242,033 3,853,450 1,418,736 2,106,550 50,948 7,429,684 183,284 213,628 396,912 1,000,000 1,000,000 600,000 6,203,755 942,025 1,889,856 423,507 1,242,033 12,251,176 11,301,176 756,470 182,967 908,494 101,423 - - - - 1,949,354 20,954,435 770,912 186,460 925,835 103,359 2,000,000 996,228 1,020,500 350,000 6,353,294 26,481,066 Page 672 ACTIVITY BASED ANNUAL BUDGET HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Lusaka District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre
 Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 23,382,311 92,925,740 25,394,165 300,000 142,002,216 - 2,984,382 3,838,670 1,292,288 1,461,524 32,402 9,609,266 99,968 565,436 1,455,802 2,121,206 153,732,688 - - - - - - - - - - - - - - - - - 23,382,311 92,925,740 25,394,165 300,000 142,002,216 - 2,984,382 3,838,670 1,292,288 1,461,524 32,402 9,609,266 99,968 565,436 1,455,802 2,121,206 27,164,749 107,957,871 29,502,052 1,165,766 165,790,438 32,680 4,017,979 3,871,579 1,303,365 1,474,053 - 10,699,656 100,826 570,284 1,468,282 2,139,392 153,732,688 178,629,486 ACTIVITY BASED ANNUAL BUDGET Page 673 HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Luangwa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,915,682 4,362,066 2,567,668 117,936 8,963,352 - 383,383 307,582 135,855 327,897 38,402 1,193,119 31,174 38,515 154,212 223,901 10,380,372 - - - - - - - - - - - - - - - - - 1,915,682 4,362,066 2,567,668 117,936 8,963,352 - 383,383 307,582 135,855 327,897 38,402 2,225,572 5,067,696 2,983,027
 458,286 10,734,581 40,222 401,551 322,159 142,292 343,436 - 1,193,119 1,249,660 31,174 38,515 154,212 223,901 32,652 40,340 161,521 234,513 10,380,372 12,218,754 Page 674 ACTIVITY BASED ANNUAL BUDGET HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Chongwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,003,567 9,778,499 4,082,351 117,936 16,982,353 - 745,205 805,952 325,821 620,174 38,402 2,535,554 42,478 42,584 264,694 349,756 19,867,663 - - - - - - - - - - - - - - - - - 3,003,567 9,778,499 4,082,351 117,936 16,982,353 - 745,205 805,952 325,821 620,174 38,402 3,489,439 11,360,317 4,742,732 458,286 20,050,774 38,731 751,593 812,861 328,615 625,492 - 2,535,554 2,557,292 42,478 42,584 264,694 349,756 42,842 42,950 266,961 352,753 19,867,663 22,960,819 ACTIVITY BASED ANNUAL BUDGET Page 675 HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Kafue District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III
 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,126,961 18,381,266 7,672,891 117,936 29,299,054 - 768,629 499,455 236,874 707,490 38,402 2,250,850 41,576 35,300 356,267 433,143 31,983,047 - - - - - - - - - - - - - - - - - 3,126,961 18,381,266 7,672,891 117,936 29,299,054 - 768,629 499,455 236,874 707,490 38,402 3,632,793 21,354,711 8,914,097 458,286 34,359,887 40,222 805,053 523,125 248,100 741,017 - 2,250,850 2,357,517 41,576 35,300 356,267 433,143 43,547 36,973 373,150 453,670 31,983,047 37,171,074 Page 676 ACTIVITY BASED ANNUAL BUDGET HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Chilanga District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,018,257 5,410,325 1,968,370 50,000 8,446,952 - 433,080 259,804 216,540 389,773 38,402 1,337,599 74,749
 74,749 716,665 866,163 10,650,714 - - - - - - - - - - - - - - - - - 1,018,257 5,410,325 1,968,370 50,000 8,446,952 - 433,080 259,804 216,540 389,773 38,402 1,182,975 6,285,527 2,286,783 194,294 9,949,579 39,598 446,573 267,897 223,286 401,917 - 1,337,599 1,379,271 74,749 74,749 716,665 866,163 77,078 77,078 738,992 893,148 10,650,714 12,221,998 ACTIVITY BASED ANNUAL BUDGET Page 677 HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Rufunsa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,838,586 6,439,035 2,702,660 50,000 11,030,281 - 269,594 421,955 111,428 139,086 38,402 980,465 20,549 12,736 138,923 172,208 12,182,954 - - - - - - - - - - - - - - - - - 1,838,586 6,439,035 2,702,660 50,000 2,136,005 7,480,646 3,139,856 194,294 11,030,281 12,950,801 - 269,594 421,955 111,428 139,086 38,402 980,465 20,549 12,736 138,923 172,208 40,222 282,369 441,952 116,708 145,677 - 1,026,928 21,523 13,340 145,507 180,370 12,182,954 14,158,099 Page 678 ACTIVITY BASED ANNUAL BUDGET HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total
 Authorised 2017 ZMW ZMW ZMW ZMW 47 Chirundu District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,206,084 4,665,235 1,447,732 50,000 7,369,051 - 432,483 172,743 106,426 153,884 38,402 903,938 54,206 65,274 583,060 702,540 8,975,529 - - - - - - - - - - - - - - - - - 1,206,084 4,665,235 1,447,732 50,000 7,369,051 - 432,483 172,743 106,426 153,884 38,402 903,938 54,206 65,274 583,060 702,540 1,401,187 5,419,907 1,681,924 194,294 8,697,312 40,222 452,977 180,930 111,470 161,178 - 946,777 56,775 68,368 610,691 735,834 8,975,529 10,379,923 ACTIVITY BASED ANNUAL BUDGET Page 679 HEAD 46/14 MINISTRY OF HEALTH - LUSAKA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Sibuyunji District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical &
 Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total Department Total (1) (3) Global Fund Grant 2,000,000 UNICEF Grant 996,228 315,895 1,481,565 1,157,821 50,000 3,005,281 - 190,822 143,658 115,017 94,869 38,402 582,768 22,588 20,782 315,776 359,146 3,947,195 315,849,548 - - - - - - - - - - - - - - - - - - 315,895 1,481,565 1,157,821 50,000 3,005,281 - 190,822 143,658 115,017 94,869 38,402 582,768 22,588 20,782 315,776 359,146 366,996 1,721,230 1,345,116 194,294 3,627,636 40,222 199,865 150,466 120,467 99,364 - 610,384 23,659 21,767 330,740 376,166 3,947,195 4,614,186 315,849,548 367,389,291 Page 680 ACTIVITY BASED ANNUAL BUDGET HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Mukinge Mission Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 1,551,334 8,183,133 2,559,331 21,373 12,315,171 392,038 224,150 616,188 51,617 97,328 99,455 60,992 437,227 99,704 78,562 924,885 13,856,244 - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 681 HEAD 46/15 MINISTRY OF HEALTH
 - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Solwezi General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 032 Paediatrics 038 Surgery 055 Medicine 079 Support Function 084 Patient Services Programme Total Unit Total 10 Mukinge School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 11 Solwezi School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 6,616,628 14,308,795 2,906,258 36,787 23,868,468 246,304 146,945 122,316 515,565 272,782 119,922 479,686 413,040 300,029 297,410 1,882,869 26,266,902 82,220 96,303 487,162 665,685 665,685 445,598 371,935 490,480 1,308,013 1,308,013 - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 682
379,035 499,843 1,332,982 1,332,982 Page 682 ACTIVITY BASED ANNUAL BUDGET HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Kaleni School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 40 Provincial Health Office - Northwestern Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 700 Support Towards TB/HIV and Malaria(1) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 170,787 56,929 341,575 569,291 569,291 3,780,382 1,221,190 1,813,233 12,586 6,827,391 144,147 150,849 294,996 - - 450,000 11,964,506 957,469 1,141,482 1,805,312 1,065,865 17,384,634 861,846 221,389 983,906 106,624 - - - 2,173,765 26,680,786 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 170,787 56,929 341,575 569,291 569,291 3,780,382 1,221,190 1,813,233 12,586 6,827,391 144,147 150,849 294,996 174,048 58,016
 348,096 580,160 580,160 4,391,916 1,418,735 2,106,551 48,908 7,966,110 146,899 153,728 300,627 - - 1,000,000 1,000,000 450,000 11,964,506 957,469 1,141,482 1,805,312 1,065,865 17,384,634 861,846 221,389 983,906 106,624 - - - 2,173,765 26,680,786 600,000 8,364,506 957,469 841,482 505,312 965,865 12,234,634 878,297 225,615 1,002,687 108,659 3,500,000 600,000 350,000 6,665,258 28,166,629 ACTIVITY BASED ANNUAL BUDGET Page 683 HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Solwezi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,035,837 18,785,864 5,720,486 300,000 27,842,187 - 827,000 914,143 636,002 718,690 30,148 3,125,983 221,910 178,000 998,753 1,398,663 32,366,833 - - - - - - - - - - - - - - - - - 3,035,837 18,785,864 5,720,486 300,000 27,842,187 - 827,000 914,143 636,002 718,690 30,148 1,128,617 6,983,923 2,126,675 373,045 10,612,260 9,730 266,909 295,034 205,266 231,952 - 3,125,983 1,008,891 221,910 178,000 998,753 1,398,663 32,366,833 71,620 57,448 322,341 451,409 12,072,560 Page 684 ACTIVITY BASED ANNUAL BUDGET HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Kabompo District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,491,081 10,145,365 4,520,560 117,936 17,274,942 - 677,000 124,044 220,094 791,000 30,148 1,842,286 36,042 35,000 201,600 272,642 19,389,870 - - - - - - - - - - - - - - - - - 2,491,081 10,145,365 4,520,560 117,936 17,274,942 - 677,000 124,044 220,094 791,000 30,148 2,894,050 11,786,529 5,251,829 458,286 20,390,694 31,087 698,092 127,908 226,952 815,644 - 1,842,286 1,899,683 36,042 35,000 201,600 272,642 37,165 36,090 207,881 281,136 19,389,870 22,571,513 ACTIVITY BASED ANNUAL BUDGET Page 685 HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Kasempa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health
 Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 139,345 5,440,286 1,771,059 117,936 7,468,626 - 518,000 354,213 83,500 172,507 30,148 1,158,368 131,500 78,000 276,000 485,500 9,112,494 - - - - - - - - - - - - - - - - - 139,345 5,440,286 1,771,059 117,936 7,468,626 - 518,000 354,213 83,500 172,507 30,148 161,886 6,320,334 2,057,554 458,286 8,998,060 31,577 542,548 371,000 87,457 180,682 - 1,158,368 1,213,264 131,500 78,000 276,000 485,500 137,732 81,696 289,080 508,508 9,112,494 10,719,832 Page 686 ACTIVITY BASED ANNUAL BUDGET HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Mwinilunga District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,855,432 7,863,001 3,548,114 117,936 13,384,483 - 730,747 519,120 268,171 245,000 26,817 1,789,855 72,755 63,482 266,019 402,256 15,576,594 - - - - - - - - - - - - - - - - - 1,855,432 7,863,001 3,548,114 117,936 2,155,575 9,134,959 4,122,075 458,286 13,384,483 15,870,895 - 730,747 519,120 268,171 245,000 26,817 27,652 753,513 535,293 276,526 252,633 - 1,789,855 1,845,617 72,755 63,482 266,019 402,256 75,022 65,459 274,308 414,789
 15,576,594 18,131,301 ACTIVITY BASED ANNUAL BUDGET Page 687 HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Chavuma District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 008 E Learning Conference 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,146,321 6,582,571 3,057,172 117,936 10,904,000 - 357,000 253,334 52,008 171,241 30,180 863,763 83,000 37,748 206,178 326,926 12,094,689 - - - - - - - - - - - - - - - - - 1,146,321 6,582,571 3,057,172 117,936 1,331,756 7,647,400 3,551,715 458,286 10,904,000 12,989,157 - 357,000 253,334 52,008 171,241 30,180 863,763 83,000 37,748 206,178 326,926 31,610 373,918 265,340 54,473 179,357 - 904,698 86,934 39,537 215,950 342,421 12,094,689 14,236,276 Page 688 ACTIVITY BASED ANNUAL BUDGET HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Zambezi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st
 Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,695,476 8,313,912 3,860,339 117,936 13,987,663 - 672,000 447,260 220,346 504,722 28,900 1,873,228 23,900 24,040 288,930 336,870 16,197,761 - - - - - - - - - - - - - - - - - 1,695,476 8,313,912 3,860,339 117,936 1,969,745 9,658,811 4,484,806 458,286 13,987,663 16,571,648 - 672,000 447,260 220,346 504,722 28,900 30,270 703,846 468,457 230,788 528,642 - 1,873,228 1,962,003 23,900 24,040 288,930 336,870 25,033 25,179 302,623 352,835 16,197,761 18,886,486 ACTIVITY BASED ANNUAL BUDGET Page 689 HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Mufumbwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 48 Manyinga District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery
 Activities: 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,238,469 5,070,910 2,093,353 117,936 8,520,668 - 623,000 332,598 133,000 212,000 30,148 1,330,746 50,000 9,500 71,584 131,084 9,982,498 - 157,296 37,440 50,000 244,736 400,000 66,850 72,400 112,300 651,550 11,000 19,200 106,000 136,200 1,032,486 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,238,469 5,070,910 2,093,353 117,936 8,520,668 - 623,000 332,598 133,000 212,000 30,148 1,438,810 5,891,206 2,431,984 458,286 10,220,286 31,577 652,524 348,359 139,305 222,046 - 1,330,746 1,393,811 50,000 9,500 71,584 131,084 9,982,498 - Page 690 ACTIVITY BASED ANNUAL BUDGET HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 49 Ikelenge District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities:
 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 50 Kalumbila District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,406,170 4,899,987 1,974,499 117,936 8,398,592 - 285,125 298,509 216,145 171,512 30,148 1,001,439 13,000 7,500 130,397 150,897 9,550,928 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,406,170 4,899,987 1,974,499 117,936 8,398,592 - 285,125 298,509 216,145 171,512 30,148 1,633,637 5,692,635 2,293,904 458,286 10,078,462 31,577 298,638 312,656 226,387 179,641 - 1,001,439 1,048,899 13,000 7,500 130,397 150,897 13,616 7,855 136,575 158,046 9,550,928 11,285,407 - - - - - - - - - - - - - - - - 1,587,118 9,821,142 2,990,637 524,595 14,923,492 13,683 375,340 414,891 288,655 326,183 1,418,752 100,715 80,787 453,291 634,793 16,977,037 ACTIVITY BASED ANNUAL BUDGET Page 691 HEAD 46/15 MINISTRY OF HEALTH - NORTHWESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 51 Mshindamo District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034
 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total Department Total (1) Global Fund Grant 3,500,000 - - - - - - - - - - - - - - - - 194,651,074 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 811,194 5,019,695 1,528,547 268,126 7,627,562 6,993 191,840 212,055 147,534 166,717 725,139 51,477 41,291 231,682 324,450 8,677,151 194,651,074 225,372,110 Page 692 ACTIVITY BASED ANNUAL BUDGET HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Kasama General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 9,005,249 11,517,289 3,508,388 36,406 24,067,332 344,087 45,000 253,528 642,615 354,173 160,882 282,939 211,997 1,107,285 282,930 417,347 2,817,553 27,527,500 - - - - - - - - - - - - - - - - - - 1,128,419
654,882 360,935 163,954 288,340 216,042 1,128,419 288,331 425,314 2,871,335 27,527,500 31,585,975 ACTIVITY BASED ANNUAL BUDGET Page 693 HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 23 Mbala General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services Programme Total Unit Total 31 Kasama School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 3,820,113 7,286,142 3,217,843 19,870 14,343,968 238,090 36,467 22,647 297,204 135,349 98,086 88,715 114,310 400,285 320,950 175,284 1,332,979 15,974,151 280,289 224,231 616,637 1,121,157 1,121,157 - - - - - - - - - - - - - - - - - - - - - - - Page 694 ACTIVITY BASED ANNUAL BUDGET HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40 Provincial Health Office - Northern Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 700 Support Towards TB/HIV and Malaria(1) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 2,281,136 340,132 544,570 5,947 3,171,785 177,367 52,723 230,090 - - 450,000 16,946,759 643,245 1,389,450 897,280 1,017,789 21,344,523 1,027,886 148,038 723,310 26,185 - - - 1,925,419 26,671,817 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,281,136 340,132 544,570 5,947 3,171,785 177,367 52,723 230,090 2,650,145 395,153 632,662 23,109 3,701,069 180,752 53,729 234,481 - - 1,000,000 1,000,000 450,000 16,946,759 643,245 1,389,450 897,280 1,017,789 21,344,523 1,027,886 148,038 723,310 26,185 - - - 1,925,419 26,671,817 600,000 12,346,759 643,245 1,089,450 497,280 1,017,789 16,194,523 1,047,508 150,864 737,117 176,685 3,500,000 600,000 350,000 6,562,174 27,692,247 ACTIVITY BASED ANNUAL BUDGET Page 695 HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Kasama District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,749,446 11,350,911 2,945,349 200,000 17,245,706 - 877,698 877,699 438,850 1,316,547 30,148 3,540,942 175,539 263,309 438,850 877,698 21,664,346 - - - - - - - - - - - - - - - - - 2,749,446 11,350,911 2,945,349 200,000 17,245,706 - 877,698 877,699 438,850 1,316,547 30,148 3,540,942 175,539 263,309 438,850 877,698 3,194,210 13,187,090 3,421,803 777,177 20,580,280 30,406 885,222 885,223 442,611 1,327,834 - 3,571,296 177,043 265,567 442,613 885,223 21,664,346 25,036,799 Page 696 ACTIVITY BASED ANNUAL BUDGET HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Kaputa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health
 Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 477,043 2,809,901 1,246,950 100,000 4,633,894 - 360,761 160,641 67,823 337,426 24,837 951,488 7,500 9,000 197,881 214,381 5,799,763 - - - - - - - - - - - - - - - - - 477,043 2,809,901 1,246,950 100,000 4,633,894 - 360,761 160,641 67,823 337,426 24,837 951,488 7,500 9,000 197,881 214,381 554,212 3,264,445 1,448,663 388,589 5,655,909 25,050 363,853 162,016 68,404 340,320 - 959,643 7,564 9,077 199,577 216,218 5,799,763 6,831,770 ACTIVITY BASED ANNUAL BUDGET Page 697 HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Mpulungu District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 991,428 4,319,495 1,547,215 100,000 6,958,138 - 244,050 434,815 210,600 405,213 30,148 1,324,826 97,181 43,827 179,935 320,943 8,603,907 - - - - - - - - - - - - - - - - - 991,428 4,319,495 1,547,215 100,000 6,958,138 - 244,050 434,815 210,600 405,213 30,148 1,151,806 5,018,238 1,797,500 388,589 8,356,133 31,577 255,615 455,421 220,580 424,415 - 1,324,826 1,387,608 97,181 43,827 179,935 320,943 101,787 45,905 188,463 336,155 8,603,907 10,079,896 Page 698 ACTIVITY
 BASED ANNUAL BUDGET HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Mporokoso District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,755,090 5,084,349 2,815,979 100,000 9,755,418 - 641,214 493,398 237,857 581,299 23,785 1,977,553 95,381 45,375 204,634 345,390 12,078,361 - - - - - - - - - - - - - - - - - 1,755,090 5,084,349 2,815,979 100,000 9,755,418 - 641,214 493,398 237,857 581,299 23,785 2,039,002 5,906,819 3,271,506 388,589 11,605,916 24,525 661,192 508,771 245,268 599,408 - 1,977,553 2,039,164 95,381 45,375 204,634 345,390 98,353 46,789 211,011 356,153 12,078,361 14,001,233 ACTIVITY BASED ANNUAL BUDGET Page 699 HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Chilubi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre
 Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 369,891 1,883,941 1,098,693 100,000 3,452,525 - 368,118 870,479 240,950 598,008 30,148 2,107,703 94,702 90,755 209,132 394,589 5,954,817 - - - - - - - - - - - - - - - - - 369,891 1,883,941 1,098,693 100,000 3,452,525 - 368,118 870,479 240,950 598,008 30,148 429,726 2,188,697 1,276,423 388,589 4,283,435 31,087 379,586 897,600 248,457 616,640 - 2,107,703 2,173,370 94,702 90,755 209,132 394,589 97,653 93,583 215,649 406,885 5,954,817 6,863,690 Page 700 ACTIVITY BASED ANNUAL BUDGET HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Mungwi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 548,672 4,594,223 2,610,970 100,000 7,853,865 - 845,931 660,453 341,157 825,454 30,148 2,703,143 140,872 176,090 352,181 669,143 11,226,151 - - - - - - - - - - - - - - - - - 548,672 4,594,223 2,610,970 100,000 7,853,865 - 845,931 660,453 341,157 825,454 30,148 637,428 5,337,407 3,033,333
 388,589 9,396,757 30,406 853,183 666,116 344,082 832,528 - 2,703,143 2,726,315 140,872 176,090 352,181 669,143 142,079 177,599 355,200 674,878 11,226,151 12,797,950 ACTIVITY BASED ANNUAL BUDGET Page 701 HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Luwingu District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 786,144 5,157,744 2,276,510 100,000 8,320,398 - 690,928 937,263 300,404 624,841 30,148 2,583,584 30,623 48,868 371,114 450,605 11,354,587 - - - - - - - - - - - - - - - - - 786,144 5,157,744 2,276,510 100,000 8,320,398 - 690,928 937,263 300,404 624,841 30,148 913,315 5,992,086 2,644,770 388,589 9,938,760 30,406 696,854 945,296 302,979 630,197 - 2,583,584 2,605,732 30,623 48,868 371,114 450,605 30,886 49,287 374,294 454,467 11,354,587 12,998,959 Page 702 ACTIVITY BASED ANNUAL BUDGET HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Mbala District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005
 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,056,900 4,512,352 2,770,857 100,000 8,440,109 - 860,658 1,390,528 430,590 729,138 30,583 3,441,497 139,294 91,000 588,070 818,364 12,699,970 - - - - - - - - - - - - - - - - - 1,056,900 4,512,352 2,770,857 100,000 8,440,109 - 860,658 1,390,528 430,590 729,138 30,583 3,441,497 139,294 91,000 588,070 818,364 1,227,869 5,242,293 3,219,085 388,589 10,077,836 30,845 868,036 1,402,447 434,281 735,389 - 3,470,998 140,489 91,780 593,112 825,381 12,699,970 14,374,215 ACTIVITY BASED ANNUAL BUDGET Page 703 HEAD 46/16 MINISTRY OF HEALTH - NORTHEN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 49 Nsama District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total Department Total (1) Global Fund Grant 3,500,000 358,180 1,841,682 757,615 50,000 3,007,477 - 289,640 141,818
 46,765 254,604 27,000 759,827 17,553 11,702 218,876 248,131 4,015,435 164,691,962 - - - - - - - - - - - - - - - - - - 358,180 1,841,682 757,615 50,000 3,007,477 - 289,640 141,818 46,765 254,604 27,000 759,827 17,553 11,702 218,876 248,131 416,121 2,139,602 880,170 194,294 3,630,187 28,280 303,366 148,540 48,980 266,669 - 795,835 18,385 12,257 229,249 259,891 4,015,435 4,685,913 164,691,962 186,470,953 Page 704 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 Monze Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 701 PHC RMNCAH & Nutrition Services(1) Programme Total Unit Total 4,632,450 6,395,914 3,313,882 29,508 14,371,754 373,301 373,301 202,707 145,676 206,795 220,531 269,347 231,443 - 1,276,499 16,021,554 - - - - - - - - - - - - - - - - 4,632,450 6,395,914 3,313,882 29,508 5,381,819 7,430,548 3,849,952 114,665 14,371,754 16,776,984 373,301 373,301 202,707 145,676 206,795 220,531 269,347 231,443 - 1,276,499 16,021,554 380,427 380,427 206,575 148,457 210,742 224,740 274,490 235,860 1,260,118 2,560,982 19,718,393 ACTIVITY BASED ANNUAL BUDGET Page 705 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14 Choma Hospital Programme: 5000 Personal Emoluments
 Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(3) Programme Total Unit Total 5,086,578 11,246,480 3,461,101 26,390 19,820,549 131,331 21,890 72,960 226,181 173,913 209,015 79,039 79,040 263,481 118,563 197,608 - 1,120,659 21,167,389 - - - - - - - - - - - - - - - - - - - 5,086,578 11,246,480 3,461,101 26,390 19,820,549 131,331 21,890 72,960 226,181 173,913 209,015 79,039 79,040 263,481 118,563 197,608 - 1,120,659 21,167,389 5,909,409 13,065,767 4,020,986 102,549 23,098,711 227,526 37,924 126,400 391,850 301,297 362,109 136,932 136,933 456,468 205,404 342,345 1,719,245 3,660,733 27,151,294 Page 706 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15 Macha Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(5) Programme Total Unit Total 3,428,803 7,783,749 2,954,482 20,900
 14,187,934 256,218 16,317 82,025 354,560 27,588 33,913 27,657 29,328 41,434 123,143 120,225 - 403,288 14,945,782 - - - - - - - - - - - - - - - - - - - 3,428,803 7,783,749 2,954,482 20,900 3,983,463 9,042,887 3,432,414 81,216 14,187,934 16,539,980 256,218 16,317 82,025 354,560 27,588 33,913 27,657 29,328 41,434 123,143 120,225 - 403,288 14,945,782 261,108 16,628 83,590 361,326 28,115 34,560 28,185 29,886 42,227 125,496 122,520 859,622 1,270,611 18,171,917 ACTIVITY BASED ANNUAL BUDGET Page 707 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Chikankata Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(7) Programme Total Unit Total 17 Chikankata School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 18 Livingstone School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 4,390,064 8,691,082 3,073,690 23,390 16,178,226 196,156 24,884 27,728 248,768 74,652 64,698 75,718 67,543 111,338 101,242 92,889 - 588,080 17,015,074 492,960 167,220 583,396
 1,243,576 1,243,576 344,179 180,740 732,297 1,257,216 1,257,216 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,390,064 8,691,082 3,073,690 23,390 16,178,226 196,156 24,884 27,728 248,768 74,652 64,698 75,718 67,543 111,338 101,242 92,889 - Page 708 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19 Macha School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 20 Monze School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 26 Maamba Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(9) Programme Total Unit Total 91,158 60,772 461,203 613,133 613,133 234,802 23,393 594,348
 852,543 852,543 1,696,719 6,078,149 2,652,550 18,098 10,445,516 48,996 18,373 18,374 85,743 48,996 91,867 30,623 61,246 42,871 232,729 - 508,332 11,039,591 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 508,332 11,039,591 49,932 18,724 18,725 87,381 49,931 93,621 31,208 62,416 43,690 237,170 802,314 1,320,350 13,592,267 ACTIVITY BASED ANNUAL BUDGET Page 709 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 27 Mazabuka General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(11) Programme Total Unit Total 35 Chikankata Lab School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 2,813,229 4,715,103 1,672,081 15,404 9,215,817 92,401 19,872 23,044 135,317 44,237 92,426 99,667 152,798 120,213 139,098 157,258 - 805,697 10,156,831 235,257 125,891 287,821 648,969 648,969 - - - - - - - - - - - -
 - - - - - - - - - - - - 2,813,229 4,715,103 1,672,081 15,404 9,215,817 92,401 19,872 23,044 135,317 44,237 92,426 99,667 152,798 120,213 139,098 157,258 - Page 710 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40 Provincial Health Office - Southern Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 701 PHC RMNCAH & Nutrition Services(13) 702 Support Towards TB/HIV and Malaria(15) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 2,281,136 340,132 544,570 5,947 3,171,785 306,385 320,631 627,016 - - 450,000 15,848,637 941,024 1,332,934 802,816 1,003,329 20,378,740 668,735 265,986 925,191 99,243 - - - - 1,959,155 26,136,696
 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,281,136 340,132 544,570 5,947 3,171,785 306,385 320,631 627,016 2,650,145 395,153 632,662 23,109 3,701,069 312,233 326,751 638,984 - - 1,000,000 1,000,000 450,000 15,848,637 941,024 1,332,934 802,816 1,003,329 20,378,740 668,735 265,986 925,191 99,243 - - - - 1,959,155 26,136,696 600,000 11,448,637 941,024 932,934 402,816 803,329 15,128,740 681,500 271,063 942,852 101,137 57,308,160 3,500,000 600,000 350,000 63,754,712 84,223,505 ACTIVITY BASED ANNUAL BUDGET Page 711 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Livingstone District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(17) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 4,451,386 21,549,745 3,587,008 200,000 29,788,139 - 460,000 359,308 161,436 140,099 38,402 - 1,159,245 47,934 46,934 341,481 436,349 31,383,733 - - - - - - - - - - - - - - - - - - 4,451,386 21,549,745 3,587,008 200,000 29,788,139 - 460,000 359,308 161,436 140,099 38,402 - 1,159,245 47,934 46,934 341,481 436,349 5,171,464 25,035,739 4,167,261 777,177 35,151,641 40,222 481,799 376,336 169,087 146,738 - 2,997,658 4,211,840 50,205 49,158 357,663 457,026 31,383,733 39,820,507 Page 712 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17
 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Gwembe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(19) Programme Total Programme: 5029 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,596,142 5,639,702 1,996,030 100,000 9,331,874 - 447,617 268,898 148,903 406,665 32,000 - 1,304,083 17,506 20,277 191,643 229,426 10,865,383 - - - - - - - - - - - - - - - - - - 1,596,142 5,639,702 1,996,030 100,000 9,331,874 - 447,617 268,898 148,903 406,665 32,000 - 1,304,083 17,506 20,277 191,643 229,426 1,854,342 6,552,009 2,318,918 388,589 11,113,858 33,516 468,832 281,641 155,959 425,938 - 2,292,326 3,658,212 18,336 21,238 200,724 240,298 10,865,383 15,012,368 ACTIVITY BASED ANNUAL BUDGET Page 713 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Kalomo District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral
 Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(21) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,679,439 9,490,568 2,952,453 100,000 15,222,460 - 1,378,148 829,450 450,000 1,209,997 33,000 - 3,900,595 75,425 153,731 459,304 688,460 19,811,515 - - - - - - - - - - - - - - - - - - 2,679,439 9,490,568 2,952,453 100,000 15,222,460 - 1,378,148 829,450 450,000 1,209,997 33,000 - 3,112,879 11,025,809 3,430,056 388,589 17,957,333 33,283 1,389,962 836,561 453,858 1,220,370 - 6,876,979 3,900,595 10,811,013 75,425 153,731 459,304 688,460 76,072 155,048 463,241 694,361 19,811,515 29,462,707 Page 714 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Kazungula District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(23) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 686,325 3,879,625 1,908,158 100,000 6,574,108 - 602,000 687,714 241,000 439,000 31,000 - 2,000,714 65,000 27,000 289,665 381,665 8,956,487
 - - - - - - - - - - - - - - - - - - 686,325 3,879,625 1,908,158 100,000 6,574,108 - 602,000 687,714 241,000 439,000 31,000 - 2,000,714 65,000 27,000 289,665 381,665 797,349 4,507,212 2,216,830 388,589 7,909,980 31,966 620,756 709,141 248,509 452,677 - 4,584,653 6,647,702 67,025 27,840 298,690 393,555 8,956,487 14,951,237 ACTIVITY BASED ANNUAL BUDGET Page 715 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Monze District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(25) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 991,101 9,030,266 2,087,927 100,000 12,209,294 - 582,000 733,130 354,559 888,100 31,000 - 2,588,789 86,421 68,000 922,611 1,077,032 15,875,115 - - - - - - - - - - - - - - - - - - 991,101 9,030,266 2,087,927 100,000 12,209,294 - 582,000 733,130 354,559 888,100 31,000 - 2,588,789 86,421 68,000 922,611 1,077,032 15,875,115 1,151,428 10,491,046 2,425,679 388,589 14,456,742 31,966 600,133 755,971 365,607 915,770 - 5,043,118 7,712,565 89,113 70,118 951,357 1,110,588 23,279,895 Page 716 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Choma District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(27) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,114,998 16,273,423 5,725,228 200,000 24,313,649 - 742,248 1,082,205 534,517 725,602 33,163 - 3,117,735 218,565 164,900 781,344 1,164,809 28,596,193 - - - - - - - - - - - - - - - - - - 2,114,998 16,273,423 5,725,228 200,000 24,313,649 - 742,248 1,082,205 534,517 725,602 33,163 - 3,117,735 218,565 164,900 781,344 1,164,809 28,596,193 2,457,130 18,905,892 6,651,370 777,177 28,791,569 33,447 748,611 1,091,483 539,100 731,822 - 14,613,580 17,758,043 220,439 166,314 788,042 1,174,795 47,724,407 ACTIVITY BASED ANNUAL BUDGET Page 717 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Mazabuka District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness
 Services 701 PHC RMNCAH & Nutrition Services(29) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 4,538,050 25,805,480 6,095,527 100,000 36,539,057 - 657,372 1,478,476 471,036 598,959 31,000 - 3,236,843 85,572 105,200 377,963 568,735 40,344,635 - - - - - - - - - - - - - - - - - - 4,538,050 25,805,480 6,095,527 100,000 36,539,057 - 657,372 1,478,476 471,036 598,959 31,000 - 3,236,843 85,572 105,200 377,963 568,735 5,272,148 29,979,903 7,081,570 388,589 42,722,210 31,266 663,006 1,491,152 475,075 604,094 - 3,667,722 6,932,315 86,305 106,102 381,203 573,610 40,344,635 50,228,135 Page 718 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Namwala District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(31) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,495,815 6,852,639 3,202,459 100,000 12,650,913 - 683,339 374,035 220,554 655,640 31,000 - 1,964,568 33,380 39,180 272,990 345,550 14,961,031 - - - - - - - - - - - - - - - - - - 2,495,815 6,852,639 3,202,459 100,000 2,899,549 7,961,157 3,720,504 388,589 12,650,913 14,969,799 -
 683,339 374,035 220,554 655,640 31,000 - 1,964,568 33,380 39,180 272,990 345,550 31,966 704,629 385,688 227,425 676,067 - 3,085,824 5,111,599 34,420 40,400 281,496 356,316 14,961,031 20,437,714 ACTIVITY BASED ANNUAL BUDGET Page 719 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 49 Sinazongwe District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(33) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,243,260 5,239,976 1,586,004 100,000 8,169,240 - 670,000 648,222 255,610 333,113 38,402 - 1,945,347 55,612 85,621 225,251 366,484 10,481,071 - - - - - - - - - - - - - - - - - - 1,243,260 5,239,976 1,586,004 100,000 8,169,240 - 670,000 648,222 255,610 333,113 38,402 - 1,945,347 55,612 85,621 225,251 366,484 1,444,375 6,087,621 1,842,564 388,589 9,763,149 39,598 690,874 668,418 263,574 343,492 - 4,011,571 6,017,527 57,344 88,289 232,269 377,902 10,481,071 16,158,578 Page 720 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50 Siavonga District Health Office Programme: 5000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(35) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,170,594 6,502,507 2,539,488 100,000 11,312,589 - 510,079 189,831 161,581 105,000 31,000 - 997,491 25,908 40,400 567,534 633,842 12,943,922 - - - - - - - - - - - - - - - - - - 2,170,594 6,502,507 2,539,488 100,000 2,521,720 7,554,385 2,950,288 388,589 11,312,589 13,414,982 - 510,079 189,831 161,581 105,000 31,000 - 997,491 25,908 40,400 567,534 633,842 32,469 534,252 198,828 169,238 109,976 - 4,011,571 5,056,334 27,136 42,315 594,430 663,881 12,943,922 19,135,197 ACTIVITY BASED ANNUAL BUDGET Page 721 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 51 Pemba District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(37) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical &
 Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 662,394 5,805,407 1,349,902 50,000 7,867,703 - 232,000 220,002 131,601 92,369 32,000 - 707,972 30,000 22,923 383,000 435,923 9,011,598 - - - - - - - - - - - - - - - - - - 662,394 5,805,407 1,349,902 50,000 7,867,703 - 232,000 220,002 131,601 92,369 32,000 - 707,972 30,000 22,923 383,000 435,923 769,547 6,744,519 1,568,269 194,294 9,276,629 32,274 233,989 221,889 132,729 93,161 - 2,865,408 3,579,450 30,258 23,120 386,284 439,662 9,011,598 13,295,741 Page 722 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 52 Chikankata District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(39) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,479,125 6,307,190 3,111,109 50,000 10,947,424 - 269,658 254,377 142,457 171,251 37,766 - 875,509 76,181 65,252 309,198 450,631 12,273,564 - - - - - - - - - - - - - - - - - - 1,479,125 6,307,190 3,111,109 50,000 1,718,396 7,327,471 3,614,378 194,294 10,947,424 12,854,539 - 269,658 254,377 142,457 171,251 37,766 - 875,509 76,181 65,252 309,198 450,631 39,556 282,437 266,432 149,208 179,367 - 4,126,188 5,043,188 79,792 68,344 323,850 471,986 12,273,564 18,369,713 ACTIVITY
 BASED ANNUAL BUDGET Page 723 HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 53 Zimba District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(41) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,604,379 7,115,220 1,919,752 50,000 10,689,351 - 345,989 280,460 129,730 117,685 31,000 - 904,864 20,000 28,443 126,751 175,194 11,769,409 - - - - - - - - - - - - - - - - - - 1,604,379 7,115,220 1,919,752 50,000 1,863,911 8,266,215 2,230,301 194,294 10,689,351 12,554,721 - 345,989 280,460 129,730 117,685 31,000 - 904,864 20,000 28,443 126,751 175,194 32,469 362,386 293,752 135,876 123,263 - 2,865,408 3,813,154 20,948 29,790 132,758 183,496 11,769,409 16,551,371 Page 724 ACTIVITY BASED ANNUAL BUDGET HEAD 46/17 MINISTRY OF HEALTH - SOUTHERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 348,372,010 - 348,372,010 524,783,270 (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) (21) (23) (25) (27) (29) (31) (33) (35) (37) (39) (41) SIDA SIDA SIDA SIDA SIDA SIDA SIDA Grant Grant Grant Grant Grant Grant Grant 1,260,118 1,719,245 859,622 458,465
 802,314 916,931 57,308,160 Global Fund Grant 3,500,000 SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA SIDA Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant 2,997,658 2,292,326 6,876,979 4,584,653 5,043,118 14,613,580 3,667,722 3,085,824 4,011,571 4,011,571 2,865,408 4,126,188 2,865,408 ACTIVITY BASED ANNUAL BUDGET Page 725 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Lewanika General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(1) Programme Total Unit Total 09 Lewanika School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 8,918,140 13,226,694 4,296,148 35,182 26,476,164 527,051 54,376 76,424 657,851 268,424 484,659 336,523 523,133 370,175 455,033 472,105 - 2,910,052 30,044,067 78,295 58,721 841,674 978,690 978,690 - - - - - - - - - - - - - - - - - - - - - - - - 8,918,140 13,226,694 4,296,148 35,182 26,476,164 10,360,783 15,366,310 4,991,114 136,714 30,854,921 527,051 54,376 76,424 657,851 268,424 484,659 336,523 523,133 370,175 455,033 472,105 - 537,113 55,414 77,883 670,410 273,548 493,910 342,946 533,119 377,241 463,718 481,117 984,000
 2,910,052 30,044,067 3,949,599 35,474,930 78,295 58,721 841,674 978,690 978,690 79,789 59,841 857,740 997,370 997,370 Page 726 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Senanga General Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(3) Programme Total Unit Total 12 Senenga Nursing School Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 1,570,818 4,296,440 1,374,823 10,932 7,253,013 76,216 16,392 19,007 111,615 72,978 148,443 50,263 85,538 20,666 66,178 332,154 - 776,220 8,140,848 134,916 49,222 209,638 393,776 393,776 - - - - - - - - - - - - - - - - - - - - - - - - 1,570,818 4,296,440 1,374,823 10,932 7,253,013 76,216 16,392 19,007 111,615 72,978 148,443 50,263 85,538 20,666 66,178 332,154 - ACTIVITY BASED ANNUAL BUDGET Page 727 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for
 by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40 Provincial Health Office - Western Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 701 PHC RMNCAH & Nutrition Services(5) 702 Support Towards TB/HIV and Malaria(7) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 2,281,136 340,132 544,570 5,947 3,171,785 129,301 36,364 165,665 - - 450,000 16,911,612 894,304 1,322,934 820,043 1,066,868 21,465,761 1,298,660 137,614 581,818 81,618 - - - - 2,099,710 26,902,921 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,281,136 340,132 544,570 5,947 3,171,785 129,301 36,364 165,665 2,650,144 395,153 632,662 23,109 3,701,068 131,769 37,058 168,827 - - 1,000,000 1,000,000 450,000 16,911,612 894,304 1,322,934 820,043 1,066,868 21,465,761 1,298,660 137,614 581,818 81,618 - - - - 2,099,710 26,902,921 600,000 12,411,612 894,304 1,032,934 402,043 966,868 16,307,761 1,323,449 140,241 592,924 83,176 3,500,000 3,500,000 600,000 350,000 10,089,790 31,267,446 Page 728 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF
 HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Mongu District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 701 PHC RMNCAH & Nutrition Services(9) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 4,644,524 12,337,423 428,143 200,000 17,610,090 173,397 1,431,895 400,711 280,039 - 2,286,042 114,829 114,829 804,071 1,033,729 20,929,861 - - - - - - - - - - - - - - - - 4,644,524 12,337,423 428,143 200,000 5,395,846 14,333,187 497,402 777,177 17,610,090 21,003,612 173,397 1,431,895 400,711 280,039 - 2,286,042 114,829 114,829 804,071 1,033,729 20,929,861 174,884 1,444,171 404,147 282,440 1,441,948 3,747,590 115,814 115,814 810,963 1,042,591 25,793,793 ACTIVITY BASED ANNUAL BUDGET Page 729 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Kaoma District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health
 Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(11) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 3,213,589 13,360,442 6,178,955 100,000 22,852,986 - 597,900 428,087 232,885 244,411 33,158 - 1,536,441 79,263 79,672 184,503 343,438 24,732,865 - - - - - - - - - - - - - - - - - - 3,213,589 13,360,442 6,178,955 100,000 22,852,986 - 597,900 428,087 232,885 244,411 33,158 - 1,536,441 79,263 79,672 184,503 343,438 3,733,435 15,521,693 7,178,494 388,589 26,822,211 34,191 616,530 441,424 240,141 252,025 - 1,235,214 2,819,525 81,732 82,154 190,250 354,136 24,732,865 29,995,872 Page 730 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Lukulu District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(13) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,279,509 5,694,397 2,668,841 100,000 9,742,747 - 435,237 348,902 27,626 348,994 35,402 - 1,196,161 46,009 55,225 318,438 419,672 11,358,580 - - - - - - - - - - - - - - - - - - 1,279,509 5,694,397 2,668,841 100,000 9,742,747 - 435,237 348,902
 27,626 348,994 35,402 - 1,486,489 6,615,550 3,100,566 388,589 11,591,194 37,080 455,862 365,437 28,936 365,533 - 873,358 1,196,161 2,126,206 46,009 55,225 318,438 419,672 48,190 57,842 333,529 439,561 11,358,580 14,156,961 ACTIVITY BASED ANNUAL BUDGET Page 731 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Shangombo District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(15) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 906,758 4,613,428 1,741,406 100,000 7,361,592 - 299,999 284,399 117,999 315,598 33,163 - 1,051,158 49,884 49,884 84,231 183,999 8,596,749 - - - - - - - - - - - - - - - - - - 906,758 4,613,428 1,741,406 100,000 7,361,592 - 299,999 284,399 117,999 315,598 33,163 - 1,053,440 5,359,719 2,023,105 388,589 8,824,853 34,735 314,216 297,876 123,592 330,554 - 810,968 1,051,158 1,911,941 49,884 49,884 84,231 183,999 8,596,749 52,248 52,248 88,222 192,718 10,929,512 Page 732 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Kalabo District Health Office Programme:
 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(17) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,890,827 7,572,749 3,950,709 100,000 14,514,285 - 762,640 697,627 262,026 463,804 33,498 - 2,219,595 108,311 79,412 173,029 360,752 17,094,632 - - - - - - - - - - - - - - - - - - 2,890,827 7,572,749 3,950,709 100,000 3,358,461 8,797,755 4,589,796 388,589 14,514,285 17,134,601 - 762,640 697,627 262,026 463,804 33,498 - 2,219,595 108,311 79,412 173,029 360,752 34,542 786,399 719,361 270,190 478,254 - 1,074,787 3,363,533 111,686 81,886 178,419 371,991 17,094,632 20,870,125 ACTIVITY BASED ANNUAL BUDGET Page 733 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Senanga District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(19) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance
 Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 924,333 5,960,218 1,985,121 100,000 8,969,672 - 473,571 413,601 169,910 289,837 38,402 - 1,385,321 78,200 68,200 101,209 247,609 10,602,602 - - - - - - - - - - - - - - - - - - 924,333 5,960,218 1,985,121 100,000 8,969,672 - 473,571 413,601 169,910 289,837 38,402 - 1,073,857 6,924,371 2,306,245 388,589 10,693,062 40,222 496,014 433,200 177,962 303,573 - 973,660 1,385,321 2,424,631 78,200 68,200 101,209 247,609 81,906 71,432 106,004 259,342 10,602,602 13,377,035 Page 734 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 47 Sesheke District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(21) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical and Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,303,928 14,051,726 5,253,590 100,000 21,709,244 - 455,318 460,667 95,816 114,230 30,148 - 1,156,179 57,257 27,778 147,661 232,696 23,098,119 - - - - - - - - - - - - - - - - - - 2,303,928 14,051,726 5,253,590 100,000 21,709,244 - 455,318 460,667 95,816 114,230 30,148 - 2,676,622 16,324,803 6,103,437 388,589 25,493,451 31,577 476,895 482,499 100,357 119,643 - 754,594 1,156,179 1,965,565 57,257 27,778 147,661 232,696 59,970 29,094
 154,659 243,723 23,098,119 27,702,739 ACTIVITY BASED ANNUAL BUDGET Page 735 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48 Nkeyema District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(23) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 402,090 928,060 112,978 50,000 1,493,128 - 249,615 166,067 97,931 273,779 33,158 - 820,550 34,281 34,280 78,342 146,903 2,460,581 - - - - - - - - - - - - - - - - - - 402,090 928,060 112,978 50,000 1,493,128 - 249,615 166,067 97,931 273,779 33,158 - 820,550 34,281 34,280 78,342 146,903 2,460,581 467,134 1,078,188 131,254 194,294 1,870,870 34,729 261,445 173,936 102,572 286,754 - 741,024 1,600,460 35,906 35,905 82,054 153,865 3,625,195 Page 736 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 49 Luampa District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health
 Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(25) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 180,576 36,036 50,000 266,612 - 207,203 145,417 79,694 219,080 33,163 - 684,557 27,892 27,892 63,755 119,539 1,070,708 - - - - - - - - - - - - - - - - - - - 180,576 36,036 50,000 266,612 - 207,203 145,417 79,694 219,080 33,163 - 684,557 27,892 27,892 63,755 119,539 1,070,708 1,150,329 209,787 41,865 194,294 1,596,275 34,735 217,022 152,309 83,470 229,462 - 754,529 1,471,527 29,214 29,213 66,777 125,204 3,193,006 ACTIVITY BASED ANNUAL BUDGET Page 737 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50 Mulobezi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(27) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 019 Utilities and Other Office Costs Programme Total Unit Total 739,865 278,337 130,882 50,000 1,199,084 - 409,548 362,869 52,351 57,185 22,163 - 904,116 35,462 170,612 206,074 2,309,274 - - - - - - - - - - - - - - - - - 739,865 278,337 130,882 50,000 859,550 323,363
 152,054 194,294 1,199,084 1,529,261 - 409,548 362,869 52,351 57,185 22,163 - 904,116 35,462 170,612 206,074 23,213 428,955 380,066 54,832 59,895 - 646,505 1,593,466 37,143 178,696 215,839 2,309,274 3,338,566 Page 738 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 51 Nalolo District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(29) Programme Total Programme: 5025 Health Systems Management Activities: 001 District Systems Strengthening 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 180,576 37,976 50,000 268,552 - 407,207 371,006 142,402 244,324 30,480 - 1,195,419 17,780 60,961 60,961 88,902 228,604 1,692,575 - - - - - - - - - - - - - - - - - - - - 180,576 37,976 50,000 268,552 - 407,207 371,006 142,402 244,324 30,480 - 434,148 209,787 44,119 194,294 882,348 31,924 426,505 388,587 149,152 255,902 - 849,381 1,195,419 2,101,451 17,780 60,961 60,961 88,902 228,604 1,692,575 18,623 63,850 63,850 93,116 239,439 3,223,238 ACTIVITY BASED ANNUAL BUDGET Page 739 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 52 Sikongo District Health Office
 Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(31) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 98,928 37,440 50,000 186,368 - 273,342 292,529 101,671 189,740 35,520 - 892,802 71,069 130,170 152,667 353,906 1,433,076 - - - - - - - - - - - - - - - - - - - 98,928 37,440 50,000 186,368 - 273,342 292,529 101,671 189,740 35,520 - 892,802 71,069 130,170 152,667 353,906 307,319 114,931 43,496 194,294 660,040 37,203 286,298 306,393 106,490 198,732 - 767,646 1,702,762 74,438 136,338 159,902 370,678 1,433,076 2,733,480 Page 740 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 53 Mwandi District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(33) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 019 Utilities and Other Office Costs
 Programme Total Unit Total - - 81,120 50,000 131,120 - 191,181 93,696 39,997 112,250 30,148 - 467,272 71,387 128,872 200,259 798,651 - - - - - - - - - - - - - - - - - - - 81,120 50,000 131,120 - 191,181 93,696 39,997 112,250 30,148 - 467,272 71,387 128,872 200,259 798,651 985,654 1,507,138 94,242 194,294 2,781,328 31,577 200,242 98,136 41,893 117,570 - 602,609 1,092,027 74,770 134,981 209,751 4,083,106 ACTIVITY BASED ANNUAL BUDGET Page 741 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 54 Sioma District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(35) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 58,368 186,868 50,000 295,236 - 270,968 247,688 112,904 293,549 33,871 - 958,980 45,163 45,860 79,032 170,055 1,424,271 - - - - - - - - - - - - - - - - - - - 58,368 186,868 50,000 295,236 - 270,968 247,688 112,904 293,549 33,871 - 958,980 45,163 45,860 79,032 170,055 1,424,271 697,706 67,810 217,097 194,294 1,176,907 35,476 283,809 259,427 118,254 307,460 - 743,564 1,747,990 47,303 48,033 82,778 178,114 3,103,011 Page 742 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55 Limulunga District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(37) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 162,048 117,156 50,000 329,204 - 15,338 605,867 182,751 121,834 38,402 - 964,192 77,391 90,364 310,490 478,245 1,771,641 - - - - - - - - - - - - - - - - - - - 162,048 117,156 50,000 329,204 - 15,338 605,867 182,751 121,834 38,402 - 964,192 77,391 90,364 310,490 478,245 409,758 188,262 136,108 194,294 928,422 40,222 16,065 634,579 191,412 127,608 - 810,337 1,820,223 81,058 94,646 325,203 500,907 1,771,641 3,249,552 ACTIVITY BASED ANNUAL BUDGET Page 743 HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 56 Mitete District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(39)
 Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total - 40,560 - 50,000 90,560 - 175,385 255,105 79,720 134,252 33,161 - 677,623 35,684 21,075 62,822 119,581 887,764 - - - - - - - - - - - - - - - - - - - 40,560 - 50,000 90,560 - 175,385 255,105 79,720 134,252 33,161 - 677,623 35,684 21,075 62,822 119,581 887,764 409,758 47,121 506,686 194,294 1,157,859 34,733 183,695 267,195 83,499 140,614 - 622,131 1,331,867 37,375 22,074 65,800 125,249 2,614,975 Page 744 ACTIVITY BASED ANNUAL BUDGET HEAD 46/18 MINISTRY OF HEALTH - WESTERN PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 196,722,251 - 196,722,251 250,148,065 (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) (21) (23) (25) (27) (29) (31) (33) (35) (37) (39) DFID DFID DFID Grant Grant Grant 984,000 656,000 3,500,000 Global Fund Grant 3,500,000 DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID DFID Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant 1,441,948 1,235,214 873,358 810,968 1,074,787 973,660 754,594 741,024 754,529 646,505 849,381 767,646 602,609 743,564 810,337 622,131 ACTIVITY BASED ANNUAL BUDGET Page 745 HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21 Chilonga Mission Hospital Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 073
 Research and Training 095 Maintenance of Office Equipment and Furniture Programme Total Programme: 5024 Health Service Delivery Activities: 027 Obstetrics and Gynaecology 030 Out Patient Department 032 Paediatrics 038 Surgery 039 Support Services 055 Medicine 084 Patient Services 701 PHC RMNCAH & Nutrition Services(1) Programme Total Unit Total 31 Chilonga School of Nursing Programme: 5003 Capacity Building Activities: 001 Institutional Support & Capacity Building 017 Procurement of Training Equipment & Materials 031 Training of Health Workers Programme Total Unit Total 3,145,679 7,353,017 2,234,326 17,021 12,750,043 138,346 74,361 249,022 461,729 155,638 29,399 91,654 205,789 311,280 197,143 276,691 - 1,267,594 14,479,366 166,770 104,231 423,876 694,877 694,877 - - - - - - - - - - - - - - - - - - - - - - - - 3,145,679 7,353,017 2,234,326 17,021 3,654,540 8,542,478 2,595,761 66,141 12,750,043 14,858,920 138,346 74,361 249,022 461,729 155,638 29,399 91,654 205,789 311,280 197,143 276,691 - 1,267,594 14,479,366 166,770 104,231 423,876 694,877 694,877 140,989 75,781 253,776 470,546 158,609 29,961 93,404 209,717 317,222 200,907 281,973 2,673,543 3,965,336 19,294,802 169,951 106,221 431,967 708,139 708,139 Page 746 ACTIVITY BASED ANNUAL BUDGET HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40 Provincial Health Office - Muchinga Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 001 Personnel Related Costs 122 Repatriation Programme Total Programme: 5007 Dismantling of Arrears Activities: 003 Personnel Related Arrears Programme Total Programme: 5011 Infrastructure Development Activities: 016 Construction Management 111
 Construction of District Hospitals 177 Rehabilitation of Training Schools 180 Rehabilitation and Extension of Health Facilities 191 Construction of Staff Houses 222 Construction of Health Posts Programme Total Programme: 5025 Health Systems Management Activities: 013 Operational Grant 014 Provincial Planning Meetings 026 Mobile and Emergency Outreach Services 027 Maintenance of Equipment 701 PHC RMNCAH & Nutrition Services(3) 702 Support Towards TB/HIV and Malaria(5) 703 Malaria Residual Spraying 704 Expanded Programme for Immunisation and Introduction of New Vaccines Programme Total Unit Total 2,281,136 340,132 544,570 5,947 3,171,785 108,785 50,208 158,993 - - 450,000 13,866,384 877,550 1,229,288 807,976 1,038,575 18,269,773 665,966 82,514 354,044 17,569 - - - - 1,120,093 22,720,644 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,281,136 340,132 544,570 5,947 3,171,785 108,785 50,208 158,993 2,650,145 395,153 632,662 23,109 3,701,069 110,862 51,166 162,028 - - 1,000,000 1,000,000 450,000 13,866,384 877,550 1,229,288 807,976 1,038,575 18,269,773 665,966 82,514 354,044 17,569 - - - - 1,120,093 22,720,644 600,000 11,466,384 2,877,550 1,029,288 407,976 938,575 17,319,773 678,679 84,089 360,802 17,904 5,040,000 2,000,000 600,000 350,000 9,131,474 31,314,344 ACTIVITY BASED ANNUAL BUDGET Page 747 HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 41 Chinsali District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090
 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(7) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 2,480,105 7,835,289 3,174,123 200,000 13,689,517 - 989,431 836,794 323,492 659,740 30,148 - 2,839,605 63,200 121,170 316,002 500,372 17,029,494 - - - - - - - - - - - - - - - - - - 2,480,105 7,835,289 3,174,123 200,000 2,881,299 9,102,764 3,687,585 777,177 13,689,517 16,448,825 - 989,431 836,794 323,492 659,740 30,148 - 2,839,605 63,200 121,170 316,002 500,372 30,406 997,914 843,968 326,266 665,396 - 2,288,700 5,152,650 63,743 122,209 318,710 504,662 17,029,494 22,106,137 Page 748 ACTIVITY BASED ANNUAL BUDGET HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 42 Nakonde District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(9) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,989,653 7,974,632 2,266,891 100,000 12,331,176 - 743,115 589,647 154,010 435,222 30,880 - 1,952,874 98,800 112,675 149,159 360,634 14,644,684 - - - - - - - - - - - - - - - - - - 1,989,653 7,974,632 2,266,891 100,000 2,311,509 9,264,648 2,633,594 388,589 12,331,176
 14,598,340 - 743,115 589,647 154,010 435,222 30,880 - 1,952,874 98,800 112,675 149,159 360,634 31,144 749,486 594,702 155,330 438,954 - 3,007,065 4,976,681 99,646 113,641 150,437 363,724 14,644,684 19,938,745 ACTIVITY BASED ANNUAL BUDGET Page 749 HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 43 Isoka District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(11) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,044,501 5,726,760 2,769,100 100,000 9,640,361 - 640,236 561,027 212,905 416,137 30,148 - 1,860,453 49,100 162,265 110,598 321,963 11,822,777 - - - - - - - - - - - - - - - - - - 1,044,501 5,726,760 2,769,100 100,000 9,640,361 - 640,236 561,027 212,905 416,137 30,148 - 1,860,453 49,100 162,265 110,598 321,963 1,213,465 6,653,149 3,217,043 388,589 11,472,246 30,406 645,726 565,836 214,731 419,705 - 1,972,171 3,848,575 49,521 163,655 111,545 324,721 11,822,777 15,645,542 Page 750 ACTIVITY BASED ANNUAL BUDGET HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44 Chama District Health Office Programme:
 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 701 PHC RMNCAH & Nutrition Services(13) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 1,832,906 6,922,587 3,649,071 100,000 12,504,564 709,232 166,602 244,544 376,074 - 1,496,452 32,732 41,307 379,954 453,993 14,455,009 - - - - - - - - - - - - - - - - 1,832,906 6,922,587 3,649,071 100,000 2,129,406 8,042,419 4,239,363 388,589 12,504,564 14,799,777 709,232 166,602 244,544 376,074 - 1,496,452 32,732 41,307 379,954 453,993 731,328 171,793 252,163 387,790 2,662,659 4,205,733 33,753 42,594 391,794 468,141 14,455,009 19,473,651 ACTIVITY BASED ANNUAL BUDGET Page 751 HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 45 Mpika District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(15) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme
 Total Unit Total 3,259,125 8,479,311 4,524,740 100,000 16,363,176 - 1,042,369 813,673 381,570 804,239 15,074 - 3,056,925 215,660 133,800 228,180 577,640 19,997,741 - - - - - - - - - - - - - - - - - - 3,259,125 8,479,311 4,524,740 100,000 3,786,337 9,850,967 5,256,684 388,589 16,363,176 19,282,577 - 1,042,369 813,673 381,570 804,239 15,074 - 3,056,925 215,660 133,800 228,180 577,640 15,788 1,091,768 852,233 399,653 842,351 - 4,829,297 8,031,090 225,880 140,141 238,993 605,014 19,997,741 27,918,681 Page 752 ACTIVITY BASED ANNUAL BUDGET HEAD 46/19 MINISTRY OF HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 46 Mafinga District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(17) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total 620,216 2,355,375 807,836 50,000 3,833,427 - 652,420 347,958 217,473 608,925 19,200 - 1,845,976 60,176 127,565 130,484 318,225 5,997,628 - - - - - - - - - - - - - - - - - - 620,216 2,355,375 807,836 50,000 3,833,427 - 652,420 347,958 217,473 608,925 19,200 - 1,845,976 60,176 127,565 130,484 318,225 720,545 2,736,392 938,516 194,294 4,589,747 19,798 672,746 358,800 224,249 627,898 - 1,836,708 3,740,199 62,051 131,539 134,549 328,139 5,997,628 8,658,085 ACTIVITY BASED ANNUAL BUDGET Page 753 HEAD 46/19 MINISTRY OF
 HEALTH - MUCHINGA PROVINCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Health Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 95,565 163,765 45,000 50,000 354,330 - 302,572 528,784 151,127 302,480 20,890 - 1,305,853 21,618 16,034 197,065 234,717 1,894,900 123,737,120 - - - - - - - - - - - - - - - - - - - 95,565 163,765 45,000 50,000 354,330 - 302,572 528,784 151,127 302,480 20,890 - 1,305,853 21,618 16,034 197,065 234,717 111,024 190,256 52,279 194,294 547,853 21,880 316,911 553,844 158,289 316,817 - 1,702,248 3,069,989 22,643 16,794 206,404 245,841 1,894,900 3,863,683 123,737,120 168,921,809 47 Shiwang'undu District Health Office Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5024 Health Service Delivery Activities: 012 Health Promotion 034 Provision of 1st Level Referral Services 042 Health Centre Clinical Care Services 043 Community Health Services 044 Health Centre Outreach Services 090 Integrated Wellness Services 701 PHC RMNCAH & Nutrition Services(19) Programme Total Programme: 5025 Health Systems Management Activities: 004 Performance Assessment 012 Technical & Administrative Support 019 Utilities and Other Office Costs Programme Total Unit Total Department Total (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) USAID Grant 2,673,543 USAID Grant 5,040,000 Global Fund Grant 2,000,000 USAID Grant 2,288,700 USAID Grant 3,007,065 USAID Grant 1,972,171 USAID Grant 2,662,659 USAID Grant 4,829,297 USAID Grant 1,836,708 USAID Grant 1,702,248 Head Total 4,436,592,856 - 4,436,592,856 5,732,842,152 Page 754 ACTIVITY BASED ANNUAL BUDGET HEAD 51/01 MINISTRY OF TRANSPORT AND COMMUNICATION - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 107 Support to Director HRA's Office 162 Transport Management Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 020 Labour Day 034 Secretaries Day 038 World AIDS Day 044 Youth Day Celebrations 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 038 Staff Training Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 013 Government Communications Flight 033 Road Transport and Safety Agency 104 Zambia Information and Communications Technology Authority 129 Civil Aviation Authority 130 ZASTI 131 Logistics and Transport Institute Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 002 Outstanding Bills 007 Personnel Related Arrears Programme Total 1,136,760 3,667,616 2,419,134 125,000 7,348,510 360,000 200,000 300,000 100,000 - 500,000 1,460,000 90,000 60,000 30,000 25,000 50,000 30,000 - 285,000 150,000 150,000 1,500,000 70,203,785 105,803,253 34,000,000 1,600,000 300,000 213,407,038 400,000 - 1,400,000 1,800,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,136,760 3,667,616 2,419,134 125,000 7,348,510 360,000 200,000 300,000 100,000 - 500,000 3,532,203 4,380,704 1,804,187 673,754 10,390,848 320,000 150,000 200,000 100,000 20,000 500,000 1,460,000 1,290,000 90,000 60,000 30,000 25,000 50,000 30,000 - 285,000 150,000 150,000 1,500,000 70,203,785 105,803,253 34,000,000 1,600,000 300,000
 90,000 60,000 30,000 25,000 50,000 30,000 20,000 305,000 150,000 150,000 1,000,000 100,203,785 105,803,253 33,000,000 3,100,000 300,000 213,407,038 243,407,038 400,000 - 1,400,000 1,800,000 250,000 150,000 650,000 1,050,000 ACTIVITY BASED ANNUAL BUDGET Page 755 HEAD 51/01 MINISTRY OF TRANSPORT AND COMMUNICATION - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1008 Cross-Cutting Issues Activities: 019 HIV & AIDS Programme Management 043 Promotion of VCT, PMT and ART Services Programme Total Programme: 1088 Human Resource Management Activities: 018 Performance Management (APAS Sensitisation) 025 Recruitment and Replacement of Officers 026 Retiring and Repatriation 027 Review of Job Descriptions 044 Orientation of Staff on GRZ Operations Programme Total Programme: 1556 Re-0rganisation Programme Activities: 001 Separation Package-DCA Employees Programme Total Unit Total - - - 100,000 50,000 - 150,000 50,000 350,000 250,000 250,000 225,050,548 - - - - - - - - - - - - - - - 100,000 50,000 - 150,000 50,000 350,000 250,000 250,000 60,000 13,000 73,000 100,000 50,000 10,000 140,000 50,000 350,000 200,000 200,000 225,050,548 257,215,886 Page 756 ACTIVITY BASED ANNUAL BUDGET HEAD 51/01 MINISTRY OF TRANSPORT AND COMMUNICATION - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Accounts Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 017 Foreign Short Courses 022 Long-term Training Programme Total Programme: 1007 Dismantling of Arrears
 Activities: 007 Personnel Related Arrears Programme Total Programme: 1010 Financial Management Activities: 029 Payroll Verification and Management 037 Expenditure Returns (Grant Aided Institutions) 041 Revenue Collection and Monitoring Programme Total Programme: 1089 IFMIS Activities: 001 IFMIS Activities Programme Total Programme: 1182 Transport Management Activities: 008 Transport Management Programme Total Unit Total 150,000 150,000 120,000 - 120,000 100,000 100,000 - - 150,000 150,000 100,000 100,000 - - 620,000 - - - - - - - - - - - - - - - - 150,000 150,000 120,000 - 120,000 100,000 100,000 - - 150,000 150,000 100,000 100,000 - - 620,000 75,000 75,000 - 70,000 70,000 70,000 70,000 35,000 70,000 100,000 205,000 15,000 15,000 85,000 85,000 520,000 ACTIVITY BASED ANNUAL BUDGET Page 757 HEAD 51/01 MINISTRY OF TRANSPORT AND COMMUNICATION - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Audit unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Control and Procedures Activities: 004 Audit Committees 028 Audit Operations Programme Total Unit Total 04 Procurement and Supplies Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 1137 Procurement Management Activities: 010 Ministry Procurement Committee Meetings (MPC) 025 Restocking of Stores 029 Tender Invitations 043 Project
 Inspections and Contract Monitoring Programme Total Unit Total 100,000 100,000 80,000 80,000 40,000 40,000 - 360,000 360,000 580,000 100,000 100,000 100,000 100,000 400,000 400,000 55,000 400,000 150,000 80,000 685,000 1,285,000 - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 80,000 80,000 40,000 40,000 - - 79,000 322,000 522,000 Page 758 ACTIVITY BASED ANNUAL BUDGET HEAD 51/01 MINISTRY OF TRANSPORT AND COMMUNICATION - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Registry Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 038 Staff Training Programme Total Programme: 1011 Information Management Activities: 021 Procurement of Periodicals Programme Total Programme: 1061 Documentation (Records) Management Activities: 016 Inspection of Provincial Registries 021 Establishment of Library Programme Total Unit Total Department Total 30,000 30,000 20,000 20,000 20,000 20,000 20,000 100,000 120,000 190,000 227,725,548 - - - - - - - - - - - 30,000 30,000 20,000 20,000 20,000 20,000 20,000 100,000 120,000 190,000 90,000 90,000 40,000 40,000 10,000 10,000 - - - 140,000 227,725,548 258,767,886 ACTIVITY BASED ANNUAL BUDGET Page 759 HEAD 51/03 MINISTRY OF TRANSPORT AND COMMUNICATION - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised
 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 073 Office Maintenance Programme Total Programme: 1002 Events Activities: 020 Labour Day 046 Zambia International Trade Fair 074 World Meteorological Day Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training 047 Workshops and Seminars Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 064 Meteorological Association of Southern Africa 066 World Meteorological Organisation Programme Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 1012 Infrastructure Development Activities: 210 Establishment of New Meteorology Stations in Farm Blocks (m 1,614,024 1,958,640 376,596 250,000 4,199,260 410,782 430,406 47,731 888,919 56,971 35,000 113,070 205,041 100,000 92,630 123,532 316,162 140,000 100,000 240,000 665,000 665,000 - - - - - - - - - - - - - - - - - - - - - - 1,614,024 1,958,640 376,596 250,000 4,199,260 410,782 430,406 47,731 888,919 56,971 35,000 113,070 205,041 100,000 92,630 123,532 316,162 140,000 100,000 240,000 665,000 665,000 401,319 - 401,319 Programme Total 401,319 - 401,319 Programme: 1139 Programme Co-ordination Activities: 020 Regional and International Meetings Programme Total 336,000 336,000 - - 336,000 336,000 1,742,251 2,853,870 740,619 - 5,336,740 445,937 430,406 - 876,343 56,971 35,000 113,070 205,041 100,000 92,630 123,532 316,162 140,000 100,000 240,000 665,000 665,000 - - 286,000 286,000 Page 760 ACTIVITY BASED ANNUAL BUDGET HEAD 51/03 MINISTRY OF TRANSPORT AND COMMUNICATION - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry
 of Transport and Communication Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles Programme Total Unit Total 02 Forecasting and Research Development Unit Programme: 1137 Procurement Management Activities: 042 Procurement of Meteorological Equipment Programme Total Programme: 1143 Quality Control and Assurance Activities: 005 Establishment of Quality Management System(QMS and Hr Development in Aviation Meteorology) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 600,256 600,256 7,851,957 - - - 600,256 600,256 600,256 600,256 7,851,957 8,525,542 1,096,915 1,096,915 - - 1,096,915 1,096,915 - - 636,944 - 636,944 424,023 Programme Total 636,944 - 636,944 424,023 Programme: 1188 Weather and Climatic Dissemination and School Outreach Activities: 001 Weather Observation and Reporting Programme Total 249,800 249,800 - - 249,800 249,800 Programme: 1213 Meteorological Observation and Establishment of Marine Meteorological Stations Activities: 002 Weather Observation and Reporting Programme Total Unit Total 03 Climatology and Advisory Services Unit Programme: 1092 Information Provision and Dissemination Activities: 016 Dissemination and Application of Meteorological Information for Farming 160,086 160,086 2,143,745 - - - 160,086 160,086 2,143,745 Programme Total 682,558 - 682,558 627,512 682,558 - 682,558 627,512 Programme: 1133 Policy formulation and Development Activities: 031 Policy Development Programme Total Unit Total 92,200 92,200 774,758 - - - 92,200 92,200 774,758 04 Engineering and Computer Services Unit Programme: 1037 Calibration and Maintenance of Meteorological Equipment Activities: 001 Regular Calibration and Maintenance of Meteorological Equipment 428,800 - 428,800 Programme Total Unit Total Department Total 428,800 428,800 11,199,260 - - - 428,800 428,800 11,199,260 10,169,118 249,800 249,800 - - 673,823 92,200 92,200 719,712 250,041 250,041 250,041 ACTIVITY
 BASED ANNUAL BUDGET Page 761 HEAD 51/04 MINISTRY OF TRANSPORT AND COMMUNICATION - MARITIME AND INLAND WATERWAYS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 020 Labour Day 032 Public Service Day 034 Secretaries Day 037 Women's Day 044 Youth Day Celebrations 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair 062 World Maritime(IMO)organisation Day Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 003 Bangweulu Water Transport Board 024 Mulamba Harbour 026 Mweru Water Transport Board 052 Zampost - Post Boat (Bangweulu) Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 061 Inter-governmental Standing Committee on Shipping 068 Port Management of Eastern and Southern Africa 082 Contribution to Imo Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears Programme Total 840,948 1,983,220 238,758 3,062,926 616,000 50,000 666,000 - - - - - - - 60,000 60,000 200,000 - 200,000 720,000 240,000 720,000 150,000 1,830,000 180,000 100,000 60,000 340,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 840,948 1,983,220 238,758 3,062,926 616,000 50,000 666,000 - - - - - - - 60,000 60,000 200,000 - 200,000 720,000 240,000 720,000 150,000 431,096 1,557,913 167,392 2,156,401 520,000 2,000 522,000 10,000
 5,000 10,000 5,000 10,000 10,000 20,000 10,000 80,000 78,000 170,000 248,000 720,000 240,000 720,000 150,000 1,830,000 1,830,000 180,000 100,000 60,000 340,000 - - 180,000 100,000 60,000 340,000 500,000 500,000 Page 762 ACTIVITY BASED ANNUAL BUDGET HEAD 51/04 MINISTRY OF TRANSPORT AND COMMUNICATION - MARITIME AND INLAND WATERWAYS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1008 Cross Cutting Issues Activities: 001 Activism Against Gender Violence Programme Total Programme: 1011 Information Management Activities: 058 Establish Local Area Network 175 Computerisation of the Vessel Register Programme Total Programme: 1133 Policy formulation and Development Activities: 066 Survey and Registration of Vessels Programme Total Programme: 1182 Transport Management Activities: 007 Transport Logistics Programme Total Programme: 1386 Navigation Safety Management Activities: 004 Sensitisation on Safety of Navigation 005 Marine Law Enforcement Programme Total Unit Total - - 10,001 - 10,001 200,000 200,000 - - - - - 6,368,927 - - - - - - - - - - - - - - - 10,001 - 10,001 200,000 200,000 - - - - - 10,000 10,000 10,000 30,000 40,000 100,000 100,000 100,000 100,000 60,000 40,000 100,000 6,368,927 6,026,401 ACTIVITY BASED ANNUAL BUDGET Page 763 HEAD 51/04 MINISTRY OF TRANSPORT AND COMMUNICATION - MARITIME AND INLAND WATERWAYS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Maritime (Ports and Shipping) Unit Programme: 1133 Policy formulation and Development Activities: 040 Review of InLand Waters Shipping Act 066 Creation of Maritime & InLand Waterways Authority Programme Total Programme: 1139 Programme
 Co-ordination Activities: 020 Regional and International Meetings Programme Total Programme: 1142 Infrastructure Management Activities: 045 Rehabilitation of Harbours 105 Shang'ombo Rivungu Canal Programme Total Programme: 1152 Restructuring and Establishment of New Units Activities: 004 Establishment of the Zambia Shippers Council Programme Total Programme: 1391 Shipping and Logistic Management Activities: 006 Feasibility Study for the Navigability of the Kafue River 008 Lake Tanganyika Transport Corridor 011 Recapitalisation of Water Transport Boards (Bangweulu & Mweru) Programme Total Unit Total 200,055 150,000 350,055 300,000 300,000 100,000 59,833 159,833 4,000 4,000 50,006 50,105 520,000 620,111 1,433,999 05 Dredging Unit Programme: 1038 Canals and Inland Waterways Development and Management Activities: 001 Construction of (10) Housing Units in Shang'ombo District 002 Construction of Maritime Headquarters on the Shores of Kafue River in Chikankata District Programme Total Programme: 1142 Infrastructure Management Activities: 042 Rehabilitation of Dredging Equipment 116 Rehabilitation and Maintenance of Canals Programme Total Unit Total Department Total 10,000 50,000 60,000 200,000 2,000,000 2,200,000 2,260,000 10,062,926 - - - - - - - - - - - - - - - - - 200,055 150,000 350,055 300,000 300,000 100,000 59,833 159,833 4,000 4,000 50,006 50,105 520,000 620,111 1,433,999 10,000 50,000 - 60,000 - - - - - 200,000 2,000,000 2,200,000 2,260,000 40,000 60,000 100,000 200,000 200,000 - - - 10,000 10,000 - 550,000 270,000 820,000 1,130,000 - - - - - - - 10,062,926 7,156,401 Page 764 ACTIVITY BASED ANNUAL BUDGET HEAD 51/05 MINISTRY OF TRANSPORT AND COMMUNICATION - COMMUNICATION DEPARMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource And Administration Programme: 1000 Personal
 Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 072 World TeleCommunications and Information Society Day 091 Commemoration of World Postal Day Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 1008 Cross Cutting Issues Activities: 020 HIV / AIDS Activities 114 Gender in ICT Programme Total Programme: 1139 Programme Co-ordination Activities: 020 Regional and International Meetings 075 ICT and Postal Sector Coordination 076 Monitoring and Evaluation Programme Total Programme: 1182 Transport Management Activities: 008 Transport Management Programme Total Unit Total 1,543,338 - 1,543,338 265,292 66,000 331,292 30,000 30,000 60,000 50,001 80,100 130,101 50,000 50,000 20,000 30,000 50,000 203,184 210,000 160,000 573,184 150,000 150,000 2,887,915 - - - - - - - - - - - - - - - - - - - - - - - - 1,543,338 - ACTIVITY BASED ANNUAL BUDGET Page 765 HEAD 51/05 MINISTRY OF TRANSPORT AND COMMUNICATION - COMMUNICATION DEPARMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Telecommunications Unit Programme: 1363 E-Governance Implementation Activities: 001 Analysis and Design of Information Systems 002
 E-governance Platform 003 ICT Common Infrastructure Programme Total Programme: 1364 Information Education and awareness Activities: 001 Public Education and Awareness Programme Total Programme: 1365 Infrastructure Development Activities: 044 Universal Access to ICTs 045 Itegrated Service Delivery Platforms 046 ICT Research, Innovation and Industry Development Programme Total Unit Total 03 Postal Unit Programme: 1012 Infrastructure Development Activities: 068 Construction of Post Offices 482 Capacitation of Post Offices 483 Universal Access to Services 484 National Emergency Communications Programme Total Unit Total Department Total 4,500,000 350,000 2,500,000 7,350,000 20,000 20,000 - - - - 7,370,000 500,000 360,000 265,000 100,000 1,225,000 1,225,000 11,482,915 - - - - - - - - - - - - - - - - - - 4,500,000 350,000 2,500,000 7,350,000 20,000 20,000 - - - - 7,370,000 500,000 360,000 265,000 100,000 1,225,000 1,225,000 11,482,915 - - - - 20,000 20,000 3,000,000 850,000 1,500,000 5,350,000 5,370,000 500,000 360,000 265,000 100,000 1,225,000 1,225,000 9,205,640 Page 766 ACTIVITY BASED ANNUAL BUDGET HEAD 51/06 MINISTRY OF TRANSPORT AND COMMUNICATION - DEPARTMENT OF TRANSPORT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 020 Labour Day 034 Secretaries Day Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-term Training 043 No Activity Name Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 003 Other Emoluments
 Programme Total Programme: 1012 Infrastructure Development Activities: 520 Construction of District Aerodromes Programme Total Programme: 1057 Data Management Activities: 009 Installation of System 012 Creation of LAN Programme Total Programme: 1092 Information Provision and Dissemination Activities: 051 Publications and Disseminations Programme Total 840,948 1,983,220 238,758 3,062,926 223,541 90,000 313,541 25,690 10,564 36,254 - 73,336 86,240 159,576 80,000 266,750 346,750 1,311,628 1,311,628 50,000 20,000 70,000 260,291 260,291 - - - - - - - - - - - - - - - - - - - - - - - - 840,948 1,983,220 238,758 3,062,926 1,454,770 166,848 - 1,621,618 223,541 90,000 313,541 25,690 10,564 36,254 - 73,336 86,240 159,576 80,000 266,750 346,750 1,311,628 1,311,628 50,000 20,000 70,000 260,291 260,291 238,000 108,000 346,000 - - - 82,000 18,000 - 100,000 182,000 280,000 462,000 - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 767 HEAD 51/06 MINISTRY OF TRANSPORT AND COMMUNICATION - DEPARTMENT OF TRANSPORT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1120 Monitoring and Evaluation Activities: 035 Monitoring and Evaluation of Works and Services 146 Meetings - International 147 Tripartite Negotiations 152 Inspection of Transport Projects Programme Total Programme: 1133 Policy Formulation and Development Activities: 046 Implementation of the National Transport Policy 091 Implementation of National Transport Master Plan 092 Development of Specialised Modal Transport Strategy 094 Coordinate & Review the National Road Safety Action Plan 095 Legal & Statutory Revisions for Modal Transport Programme Total Programme: 1139 Programme Co-ordination Activities: 028 Stakeholders Consultative Meetings 043 Publication and Disemination 078 Spatial and Transport Corridor Management 079 Facilitate Effective
 Operation of ZASTI 084 Government Inspector of Railways 086 Administration & Liaison with Stakeholders Programme Total Programme: 1142 Infrastructure Management Activities: 053 Rehabilitation of Mansa Airport 081 Rehabilitation of Chipata Airport Terminal 202 Aerodromes Administration 207 Support to Provincial Aerodrome Offices Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles Programme Total Programme: 1371 Creation of National Airline/Flag Carrier Activities: 001 Airline Consultancy Programme Total Unit Total Department Total 200,414 75,000 70,000 60,000 405,414 100,390 153,709 114,278 50,000 80,000 498,377 224,416 - - 145,756 - 251,997 622,169 150,000 150,000 950,000 350,000 1,600,000 226,000 226,000 150,000 150,000 9,062,926 9,062,926 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200,414 75,000 70,000 60,000 405,414 100,390 153,709 114,278 50,000 80,000 498,377 224,416 - - 145,756 - 251,997 622,169 150,000 150,000 950,000 350,000 1,600,000 226,000 226,000 150,000 150,000 9,062,926 9,062,926 200,000 - - - 200,000 300,000 350,000 - 102,000 200,000 952,000 400,000 200,000 250,000 - 500,000 - 1,350,000 - - - - - 340,000 340,000 250,000 250,000 5,621,618 5,621,618 Page 768 ACTIVITY BASED ANNUAL BUDGET HEAD 51/10 MINISTRY OF TRANSPORT AND COMMUNICATION - PLANNING AND MONITORING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Technical Planning Unit Programme: 1553 Aircraft Accidents and Incidence Investigations Activities: 001 Accident/incidence Investigations 002 Inquiry Reports Programme Total Unit Total 02 Economic Planning Unit Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 012 Consultative Meetings - LLDCs Coordination 019 Meetings - International Programme Total Programme: 1120
 Monitoring and Evaluation Activities: 001 Monitoring and Evaluation Programme Total Programme: 1123 National Development Planning (NDP) Activities: 005 National Development Plan Activities Programme Total Programme: 1133 Policy Formulation and Development Activities: 083 Policy Reviews Programme Total Programme: 1228 Economic Planning Activities: 018 2016-2018 MTEF Budget Programme Total Programme: 1362 Planning and Project Management Activities: 002 Feasibility Studies and Evaluation of PPP Projects 003 PPP Training Programs Programme Total Programme: 1385 National Transport Sector Database Management Activities: 002 Creation of the Transport Sector Performance Monitoring System Programme Total Unit Total 500,000 200,000 700,000 700,000 - 100,000 100,000 400,000 400,000 100,000 100,000 150,000 150,000 250,000 250,000 - 120,000 120,000 - - - - - - - - - - - - - - - - - - 500,000 200,000 700,000 700,000 - 100,000 100,000 400,000 400,000 100,000 100,000 150,000 150,000 250,000 250,000 - 120,000 120,000 - - - - 200,000 100,000 300,000 400,000 400,000 100,000 100,000 100,000 100,000 250,000 250,000 60,000 60,000 120,000 2,800,000 - 2,800,000 2,100,000 2,800,000 3,920,000 - - 2,800,000 3,920,000 2,100,000 3,370,000 ACTIVITY BASED ANNUAL BUDGET Page 769 HEAD 51/10 MINISTRY OF TRANSPORT AND COMMUNICATION - PLANNING AND MONITORING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Database Management Unit Programme: 1003 Capacity Building Activities: 049 ICT Capacity Development Programme Total Programme: 1011 Information Management Activities: 070 Expansion and Maintenance of Local Area Network 184 Regional and International ICT Meetings Programme Total Programme: 1057 Database Management Activities: 007 Maintenance of Database and Data Capturing Programme Total Programme: 1124 Management of
 Information Systems Activities: 016 ICT Security Management 051 Installation of Disaster Recovery Programme Total Unit Total 04 Cabinet, Parliamentary and Gender Programme: 1002 Events Activities: 019 International Women's Day Programme Total Programme: 1008 Cross Cutting Issues Activities: 014 Gender Activities Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 001 Annual Sensitisation of Parliamentarians on Capital Projects 003 Attend Parliamentary Sessions Select Committee 012 Preparation of Parliamentary Reports 015 Prepare Answers to Parliamentary Questions Programme Total Unit Total 100,000 100,000 50,000 100,000 150,000 100,000 100,000 100,000 100,000 200,000 550,000 100,000 100,000 20,000 20,000 150,000 50,000 50,000 20,000 270,000 390,000 - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 50,000 100,000 150,000 100,000 100,000 100,000 100,000 200,000 550,000 100,000 100,000 20,000 20,000 150,000 50,000 50,000 20,000 270,000 390,000 25,000 25,000 25,000 50,000 75,000 50,000 50,000 50,000 - 50,000 200,000 100,000 100,000 20,000 20,000 - 50,000 50,000 20,000 120,000 240,000 Page 770 ACTIVITY BASED ANNUAL BUDGET HEAD 51/10 MINISTRY OF TRANSPORT AND COMMUNICATION - PLANNING AND MONITORING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Transport and Communication Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1007 Dismantling
 of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 1142 Infrastructure Management Activities: 115 Buildings Rehabilitations and Maintenance Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 008 Transport Management Programme Total Unit Total Department Total 858,401 87,964 50,000 996,365 150,000 150,000 100,000 50,000 150,000 40,000 20,000 60,000 150,000 150,000 100,000 100,000 150,000 50,000 200,000 1,806,365 7,366,365 - - - - - - - - - - - - - - - - - - - - - 858,401 87,964 50,000 996,365 150,000 150,000 100,000 50,000 150,000 40,000 20,000 60,000 150,000 150,000 100,000 100,000 150,000 50,000 200,000 1,806,365 7,366,365 2,248,621 111,926 - 2,360,547 150,000 150,000 - - - 40,000 20,000 60,000 150,000 150,000 - - 150,000 50,000 200,000 2,920,547 6,730,547 Head Total 276,899,940 - 276,899,940 297,651,210 ACTIVITY BASED ANNUAL BUDGET Page 771 HEAD 52/01 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 010 Maintenance of Buildings 018 Staff Meetings 061 Maintenance of Vehicles 077 Running and Maintenance of Plant and Machinery 088 Registry Record and Data Management 159 Establishment of Government Assets Register Programme Total Programme: 1002 Events Activities: 019 International Women's Day 020 Labour Day 024 Other Function
 and Ceremonies 026 Shows and Exhibitions 032 Public Service Day 034 Secretaries Day 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 039 Staff Training and Development Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 010 Zambia Environmental Management Agency 042 Water Resources Management Authority 056 National Water and Sanitation Council Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 772 ACTIVITY BASED ANNUAL BUDGET HEAD 52/01 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1008 Cross Cutting Issues Activities: 039 Participate in Inter-Company Relay 058 Support of HIV/AIDS Activities 067 Keep Zambia Clean 115 16 days of Gender activism Programme Total Programme: 1010 Financial Controls and Procedures Activities: 065 Audits of Revenue and Expenditure 089 Audit of Departments 090 Audit Committees 091 Verification of Responses to Audit Queries 099 Audit of Books of Accounts Programme Total - - - - - - - - - - - - - - - - - - - - - - Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 001
 Attending Workshops, International Conventions and Conference Programme Total Programme: 1061 Documentation (Records) Management - - - - Activities: 007 Records Management 016 Transfering of Inactive files to National Archives 023 Creation of Records Centre Provincial Programme Total Programme: 1132 Payroll Management Activities: 001 Payroll Inspections and Establishment Register Control 003 Preparation of Salary Inputs 005 Staff Audit (Head Count) 006 Staff Separation (Retirements) 099 Procurement of a Motor Vehicle Programme Total Programme: 1137 Procurement Management Activities: 008 Insurance 020 Production of Asset Register 021 Production of Tender Documents 024 Registration of Suppliers 027 Tender Committee Meetings 086 Procurement Inspections 089 Procurement of Goods and Services 090 Procurement of Office Equipment 099 Procurement of Office Equipment Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 773 HEAD 52/01 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1140 Project Inspections Activities: 004 Inspection and Monitoring of Projects Programme Total Programme: 3010 Financial Management and Accounting Activities: 015 Inspections, Monitoring and Evaluation 016 Maintenance of Accounts Records 020 Production of Financial Reports (Expenditure) 033 Financial Management System 082
 Regional and International Conferences -ESSAG Programme Total Programme: 3103 Human Resource Management Activities: 012 Process Human Resource Cases Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39,084 39,084 25,000 40,000 37,500 50,000 25,000 177,500 7,071 7,071 52,934,512 52,934,512 Page 774 ACTIVITY BASED ANNUAL BUDGET HEAD 52/02 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 040 World Environment Day Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 001 Attending Workshops, International Conventions and Conference 019 Meetings - International 035 Bilateral Planning Meetings Programme Total Programme: 1170 Support to Environmental Projects Activities: 015 Low Emission Capacity Building(LECB)(1) 022 Lake Tanganyika Development Programme(3) 023 GEF 5(5) 700 Expedited Enabling Activity for Biennial Update Report(7) Programme Total Programme: 1182 Transport Management Activities: 007 Transport Logistics Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,545,835 42,120 1,587,955 321,710 50,000 371,710 211,308 211,308 74,634 175,000 45,000 294,634 6,119,800 50,000 17,356,500 58,577 23,584,877 195,754 195,754 26,246,238 ACTIVITY BASED
 ANNUAL BUDGET Page 775 HEAD 52/02 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Environmental Management Unit Programme: 1006 Contributions and Subscriptions to Organisations Activities: 005 Africa Institute for the Basel Convention-Pretoria Centre 008 Basel Convention 013 Contribution to AMCEN 018 Contribution to UNCBD 019 Contribution to UNCCD 038 Lake Tanganyika Authority 039 Lake Tanganyika Convention 045 Ramsar Convention 048 Rotterdam Convention 050 Stockholm Convention 053 United Nations Environment Programme 700 Global Biodiversity Information Facility Programme Total Programme: 1375 Environment and Natural Resources Awareness Activities: 001 Development of Awareness Strategy 002 Publicity Programmes and Information Material 004 Support to the Development of Biodiversity Strategies 008 Support to the Implementation of Nagoya Protocol Programme Total Unit Total - - - - - - - - - - - - - - - - - - - 03 Natural Resources Unit Programme: 1376 Field Assessments for Projects and Projects and Programme Activities: 001 Inspection and Backstopping 002 Development of Guidelines for Field Assessment Programme Total Programme: 1417 Project/Programme Development and Review on SLM Activities: 002 WetLand Management Programme Total Unit Total Department Total (1) (3) (5) (7) UNDP AfDB GEF Grant Loan Grant 6,119,800 50,000 17,356,500 UNEPA Grant 58,577 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,650 7,400 10,900 7,400 7,400 1,958,577 7,400 7,400 7,400 7,400 10,000 7,400 2,049,327 30,000 110,000 60,000 80,000 280,000 2,329,327 60,000 40,000 100,000 95,000 95,000 195,000
 28,770,565 Page 776 ACTIVITY BASED ANNUAL BUDGET HEAD 52/03 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - DEPARTMENT OF WATER RESOURCES DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 HUMAN RESOURCE AND ADMINISTRATION Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings 077 Running and Maintenance of Plant and Machinery 088 Registry Record and Data Management 092 Safety and Security Programme Total Programme: 1002 Events Activities: 024 Other Function and Ceremonies 042 World Water Day Programme Total Programme: 1008 Cross Cutting Issues Activities: 058 Support of HIV/AIDS Activities 067 Keep Zambia Clean Programme Total Programme: 1137 Procurement Management Activities: 008 Insurance 017 Procurement of Goods and Equipment Programme Total Programme: 1140 Project Inspections Activities: 004 Inspection and Monitoring of Projects Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,075,000 75,000 25,000 60,000 15,000 210,000 3,460,000 20,000 20,000 40,000 7,500 12,500 20,000 100,000 240,000 340,000 200,000 200,000 4,060,000 ACTIVITY BASED ANNUAL BUDGET Page 777 HEAD 52/03 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - DEPARTMENT OF WATER RESOURCES DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Water Planning Unit Programme: 1120 Monitoring and Evaluation Activities: 064 Monitoring Water Resource Development for Productive Use and
 700 Development of the M and E for the Water Sector Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Programme: 1203 Sectoral Planning and Development Activities: 700 Sector Planning Meeting Programme Total - - - - - - - Programme: 1302 Specialised Plant and Equipment for Water Resources Development Activities: 006 Maintenance of Rigs, and Procurement of Support Vehicles 007 Purchase of Dam Construction Machinery Programme Total Programme: 1394 Hydrogeomatics Activities: 001 Dams Inventory and Aquifer Mapping Programme Total Programme: 1395 Water Resources Infrastructure Management Activities: 001 Rehabilitation and Maintenance of Dams Programme Total Programme: 1396 Groundwater Resources Infrastructure Development Activities: 001 Construction of G Round water Exploratory Boreholes 003 Water Development for Strategic Interventions and Emergencies - - - - - - - - - - - - - - - - - - - - - - - - - Programme Total - - Programme: 1398 Surface Water Resources Infrastructure Development Activities: 001 Construction of Dams 002 Feasibility Studies and Contract Management for Surface Water Infrastructure 003 Small Dams Development Project - AFDB(1) Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 200,000 450,000 450,000 150,000 150,000 700,000 450,000 1,150,000 400,000 400,000 1,640,000 1,640,000 150,000 250,000 400,000 2,000,000 500,000 650,000 3,150,000 7,540,000 Page 778 ACTIVITY BASED ANNUAL BUDGET HEAD 52/03 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - DEPARTMENT OF WATER RESOURCES DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 INTERNATIONAL WATERS Programme: 1397 Management of International Shared
 Water Bodies Activities: 001 Trans-Boundary Water Resources Management - Congo Basin 002 Trans-Boundary Water Resources Management - Zambezi Basin Programme Total Unit Total Department Total (1) AfDB Loan 650,000 - - - - - - - - - - - - - - - 200,000 400,000 600,000 600,000 12,200,000 ACTIVITY BASED ANNUAL BUDGET Page 779 HEAD 52/04 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 061 Maintenance of Vehicles Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 019 International Women's Day 020 Labour Day 026 Shows and Exhibitions 042 World Water Day 095 Energy Week Programme Total Programme: 1003 Capacity Building Activities: 023 Staff Training Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 035 Bilateral Planning Meetings Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 007 Parliamentary and Cabinet Business 009 Parliamentary/Cabinet Liaison Meetings Programme Total Programme: 1165 Strategic and Operational Planning Activities: 002 Undertake Review of Strategic Plan Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,000 30,000 50,000 120,000 5,000 2,500 5,000 25,000 45,000 50,000 132,500 25,000 25,000 25,000 25,000 25,000 5,000 30,000 75,000 75,000 407,500 Page 780 ACTIVITY BASED ANNUAL BUDGET HEAD 52/04 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - PLANNING AND INFORMATION DEPARTMENT Programmes
 under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Water Planning Unit Programme: 1067 Monitoring and Evaluation Activities: 007 Monitoring Water Resource Development for Productive Use and Infrustrucre Development 099 Development of the M and E for the Water Sector 100 Procurement of Motor Vehicle Programme Total Programme: 1203 Sectoral Policy and Development Activities: 015 Water Sector Advisory Group 017 Sectoral Planning Meeting Programme Total Unit Total 04 ICT Programme: 1011 Information Management Activities: 112 Data Collection and Inventory Record Update 149 Resource Centre 182 Documentaries on Water and Energy Resources Programme Total Programme: 1124 Management Information System Activities: 011 Management of Information Wide Area Network(WAN) 045 Information Dissemination Programme Total Programme: 1142 Infrastructure Management Activities: 016 Maintenance of Ministry's ICT Infrastructure Programme Total Programme: 3003 Capacity Building Activities: 099 ICT Capacity Builing Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 450,000 650,000 50,000 150,000 200,000 850,000 25,000 5,000 40,000 70,000 50,000 50,000 100,000 50,000 50,000 15,000 15,000 235,000 1,492,500 ACTIVITY BASED ANNUAL BUDGET Page 781 HEAD 52/06 MINISTRY OF WATER DEVELOPMENT, SANITATION AND ENVIRONMENTAL PROTECTION - HOUSING AND INFRASTRUCTURE DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Water Development, Santation And Environmental Protection Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Water Supply and Sanitation Programme: 5010 Information
 Management Activities: 004 Management Information System 011 Communication and Advocacy Programme Total Programme: 5011 Infrastructure Development Activities: 009 Rehabilitation of Six Towns-Phase II 011 Rehabilitation - Eastern Province 014 Sanitation Infrastructure Development and Sensitisation 018 Counterpart Funding to Donor Funded Project 032 Urban Water Infrastructure Development 120 Support to Lusaka Water and Sewerage Company 121 Sustainable Operation and Maintenance (SOMAP) 122 Zambia Water Supply and Sanitation Project 123 National Water Supply and Sanitation Policy Development 124 Small Towns Water Supply and Sanitation Project 125 Water Supply Development - Construction and Rehabilitation o(1) 126 Kafue Bulk Water Supply and Sanitation Project 127 Lusaka Sanitation Programme 128 Nkana Water Supply and Sanition Project Phase Ii 129 Kafulafuta Water Supply Scheme Project 130 Kafubu Sustainable Water Supply and Sanitation Improvement Project 248 Fire Hydrants - Urban 251 Western Province Water Supply and Sanitation Project Programme Total Programme: 5036 Research and Development Activities: 001 Collection and Analysis of Data Programme Total Programme: 5062 Programme Management & Coordination Activities: 008 Institutional Support and Capcity Buildingding 009 Programme Management, Project supervision,Monitoring and Evaluation Programme Total Unit Total Department Total (1) AfDB KFW Loan Loan 27,798,371 78,904,900 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,399,574 1,381,610 2,781,184 3,200,000 5,300,000 19,085,100 12,974,051 30,527,316 3,323,775 12,602,748 5,000,000 540,744 10,000,000 219,305,361 5,250,000 5,000,000 10,000,000 20,272,657 12,000,000 3,180,850 4,325,956 381,888,558 344,168 344,168 1,600,000 5,089,360 6,689,360 391,703,270 391,703,270 Head Total - - - 487,100,847 Page 782 ACTIVITY BASED ANNUAL BUDGET HEAD 54/01
 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 010 Maintenance of Buildings 107 Support to Director HRA's Office 162 Transport Management Programme Total Programme: 1002 Events Activities: 001 Africa Freedom Day 002 Africa Public Service Day 015 Independence Day Celebrations 020 Labour Day 034 Secretaries Day 036 Traditional Ceremonies 038 World AIDS Day 044 Youth Day Celebrations 045 Zambia Agriculture and Commerical Show 046 Zambia International Trade Fair 051 Voluntary Couselling Day 054 Inter-Company Relay 063 Disability Day Programme Total Programme: 1003 Capacity Building Activities: 026 Needs Assessment Performance Appraisals 038 Staff Training 110 Workshops and Seminars Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Programme: 1005 Grants to Institutions - Operational Activities: 027 National Council for Construction 032 Road Development Agency 700 Support to National Housing Authority- Low Cost Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,500,000 113,406,754 337,297
91,000 - - - - 2,500,000 113,406,754 337,297 116,244,051 ACTIVITY BASED ANNUAL BUDGET Page 783 HEAD 54/01 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1008 Cross Cutting Issues Activities: 019 HIV & AIDS Programme Management Programme Total Programme: 1088 Human Resource Management Activities: 018 Performance Management (APAS Sensitisation) 025 Recruitment and Replacement of Officers 026 Retiring and Repatriation 039 ZIHRM Convention 044 Orientation of staff on GRZ Operations Programme Total Unit Total 02 Accounts Units Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 017 Foreign Short Courses 022 Long-Term Training Programme Total Programme: 1010 Financial Management and Accounting Activities: 041 Revenue Collection and Monitoring 054 Visitations to Querried Project Sites Programme Total Programme: 1089 IFMIS Activities: 001 IFMIS Activities Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 42,600 41,500 38,500 41,500 50,000 214,100 - 134,091,913 - - - - - - - - - - - 325,000 325,000 25,000 25,000 50,000 125,000 50,000 175,000 50,000 50,000 600,000 Page 784 ACTIVITY BASED ANNUAL BUDGET HEAD 54/01 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Aduit Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building
 Activities: 022 Long-Term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 001 Annual Post Audits 004 Audit Committees 014 Audit of Government Assets 016 Audit of Grant Aided Institutions 028 Audit Operations 046 Systems and Post Audit 047 Verification of Audit Responses 054 Audit of Foreign Infrastructure Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 50,000 25,000 25,000 25,000 25,000 25,000 20,000 25,000 25,000 25,000 30,000 25,000 25,000 200,000 300,000 ACTIVITY BASED ANNUAL BUDGET Page 785 HEAD 54/01 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Procurement and Supplies Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 099 Subscription Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-Term Training Programme Total Programme: 1008 Cross Cutting Issues Activities: 019 HIV & AIDS Programme Management Programme Total Programme: 1137 Procurement Management Activities: 002 Consolidation of Procurement Plans 010 Ministry Procurement Committee Meetings (MPC) 017 Procurement of Goods and Equipment 018 Procurement Reports and Tender Documents 025 Restocking of Stores 028 Tender Evaluations 029 Tender Invitations 043 Project Inspections and Contract Monitoring Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 83,097 23,794 20,770 127,661 25,000 26,826 51,826 7,500 7,500 26,160
 44,000 22,500 52,500 50,000 90,000 80,000 52,500 417,660 604,647 - 135,596,560 Page 786 ACTIVITY BASED ANNUAL BUDGET HEAD 54/02 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - HOUSING AND INFRASTRUCTURE DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Rural and Urban Accessibility Programme: 5011 Infrastructure Development Activities: 273 Arbitration of Livingstone Road Project 335 337 Rehabilitation/Construction of Access Roads and Drainages Support to Project Management, Supervision, Monitoring and Evaluation 340 Lusaka Ring-road Relocation Compensations - Phase II Programme Total Unit Total 04 Housing Development Programme: 5002 Events Activities: 109 Local, Regional and International Conferences & Subscriptions to International Organisations Programme Total Programme: 5003 Capacity Building Activities: 151 Monitoring, Evaluation, Supervision and Inspections of Standards Programme Total Programme: 5011 Infrastructure Development Activities: 342 Construction of Office Building - Lusaka 343 349 Construction of Low Cost Houses and Service Provision in New Service Areas Promotion of Local Building Materials and Technology Development 353 Construction of Houses for the Poor( Pphz) Programme Total Programme: 5030 Policy and Planning Activities: 172 Policy Development and Production of Manuals Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 541,000 4,144,854 2,000,000 1,000,000 7,685,854 7,685,854 500,000 500,000 421,409 421,409 765,000 7,000,000 400,000 500,000 8,665,000 200,000 200,000 9,786,409 17,472,263 ACTIVITY BASED ANNUAL BUDGET Page 787 HEAD 54/03 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - PUBLIC INFRASTRUCTURE DEPARTMENT Programmes under
 this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 012 Public Service Commission Tours 014 Human Resource Database Update 108 Records Management 148 Government Complex Casual Workers Wages 149 Separation Packages for Government Complex Casual Workers Programme Total Programme: 1002 Events Activities: 001 Africa Freedom Day 015 Independence Day Celebrations 019 International Women's Day 020 Labour Day 032 Public Service Day 034 Secretaries Day 038 World AIDS Day 044 Youth Day Celebrations 051 Voluntary Counselling Day 056 16 Days of Gender Activism 063 Disability Day Programme Total Programme: 1003 Capacity Building Activities: 017 Foreign Short Courses 022 Long-term Training 034 Short-term Training 047 Workshops and Seminars Programme Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills 006 Payment of Arrears Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,807,715 1,290,004 1,285,523 220,000 4,603,242 214,500 92,000 20,000 20,000 57,500 25,000 603,408 - - - 1,032,408 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000 4,000 16,000 22,000 9,500 29,500 7,500 7,500 12,500 14,500 3,700 131,700 20,500 40,000 27,720 20,500 108,720 150,000 250,000 400,000 Page 788 ACTIVITY BASED ANNUAL BUDGET HEAD 54/03 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - PUBLIC INFRASTRUCTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and
 Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1008 Cross Cutting Issues Activities: 020 HIV / AIDS Activities Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles Programme Total Programme: 1557 Development of Building Standards and Specifications Activities: 002 Revision of Standards and Specifications Programme Total Unit Total 02 Architectural Unit Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1007 Dismantling of arrears Activities: 015 Capital Projects Arrears Programme Total Programme: 1012 Infrastructure Development Activities: 077 Construction of 45 No.
Staff Houses at Nakonde Border 179 Construction of a House and Office Block for the Second Republican President 184 Contraction of Third Republican President 's House 191 Contraction of Fourth Republican President 's House 245 Construction of Office Block for Provincial Buildings Engineer 248 Improvement of Water Supply A Round Government Area 393 Improvement of Water Supply at Government Complex( Kamwala) 397 Construction of Fifth Republican President's House 529 Construction of Stately Infrastructure Programme Total Programme: 1093 Inspections Activities: 048 Inspection of Missions Abroad 059 Inspection and Coordination of the Construction of GRZ Buildings Infrastructure Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,000 15,000 180,000 180,000 100,000 100,000 6,571,070 100,000 100,000 200,000 2,317,736 2,317,736 100,000 450,000 400,000 400,000 200,000 100,000 500,000 450,000 400,000 3,000,000 150,000 150,000 300,000 5,817,736 ACTIVITY BASED ANNUAL BUDGET Page 789 HEAD 54/03 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - PUBLIC INFRASTRUCTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW - ZMW - ZMW - ZMW 12,388,806 Page 790 ACTIVITY BASED ANNUAL BUDGET HEAD 54/04 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - PLANNING AND MONITORING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Economic Planning Unit Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 012 Consultative Meetings 019 Meetings - International Programme Total Programme: 1120 Monitoring
 and Evaluation Activities: 001 Monitoring and Evaluation Programme Total Programme: 1133 Policy formulation and Development Activities: 083 Policy Reviews Programme Total Programme: 1228 Economic Planning Activities: 018 Budget Formulation Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75,000 75,000 150,000 150,000 150,000 75,000 75,000 125,000 125,000 500,000 ACTIVITY BASED ANNUAL BUDGET Page 791 HEAD 54/04 MINISTRY OF HOUSING AND INFRASTRUCTURE DEVELOPMENT - PLANNING AND MONITORING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Housing and Infrastructure Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 015 Management of Registries Programme Total Programme: 1002 Events Activities: 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 008 Transport Management 015 Transport Logistics Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,315,634 307,366 90,000 1,713,000 73,548 30,000 103,548 25,000 25,000 50,000 20,000 30,000 50,000 12,500 50,000 40,000 102,500 2,019,048 2,519,048 Head Total - - - 167,976,677 Page 792 ACTIVITY BASED ANNUAL BUDGET HEAD 62/01 MINISTRY OF ENERGY - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates
 or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 010 Maintenance of Buildings 018 Staff Meetings 061 Maintenance of Vehicles 077 Running and Maintenance of Plant and Machinery 088 Registry Record and Data Management 159 Establishment of Government Assets Register Programme Total Programme: 1002 Events Activities: 019 International Women's Day 020 Labour Day 024 Other Function and Ceremonies 026 Shows and Exhibitions 032 Public Service Day 034 Secretaries Day 044 Youth Day Celebrations 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 039 Staff Training and Development Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 030 Office for Promoting Private Power Investment 034 Rural Electrification Authority 042 Water Resources Management Authority 056 National Water and Sanitation Council 101 Energy Regulation Board Programme Total 8,727,039 3,609,663 1,500,000 156,280 13,992,982 189,044 - - 40,000 - 15,000 257,000 - - - 501,044 6,000 6,000 - 12,037 3,000 2,000 3,000 - 32,037 15,000 15,000 2,900,000 15,758,001 15,033,847 680,000 59,441,357 93,813,205 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,727,039 3,609,663 1,500,000 156,280 6,905,822 2,842,958 919,738 221,792 13,992,982 10,890,310 189,044 - - 40,000 - 15,000 257,000 - - - 501,044 6,000 6,000 - 12,037 3,000 2,000 3,000 - 32,037 15,000 15,000 2,900,000 15,758,001 15,033,847 680,000 59,441,357 93,813,205 1,705,020 52,500 101,500 50,766 16,072 7,500 94,555 16,072 5,666 8,570 2,058,221 21,606 10,052 3,260 7,500 7,500 1,000 - 75,000 125,918
 79,278 79,278 2,900,000 15,758,001 - - 59,441,357 78,099,358 ACTIVITY BASED ANNUAL BUDGET Page 793 HEAD 62/01 MINISTRY OF ENERGY - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 039 Participate in Inter-Company Relay 058 Support of HIV/AIDS Activities 067 Keep Zambia Clean 115 16 days of Gender Activism Programme Total Programme: 1010 Financial Controls and Procedures Activities: 065 Audits of Revenue and Expenditure 089 Audit of Departments 090 Audit Committees 091 Verification of Responses to Audit Queries 099 Audit of Books of Accounts Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 001 Attending Workshops, International Conventions and Conference Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management 016 Transfering of Inactive files to National Archives 023 Creation of Records Centre Provincial Programme Total Programme: 1124 Management Information Systems Activities: 014 Hardware and Software Maintenance Programme Total Programme: 1132 Payroll Management Activities: 001 Payroll Inspections and Establishment Register Control 003 Preparation of Salary Inputs 005 Staff Audit (Head Count) 006 Staff Separation (Retirements) 099 Procurement of a Motor Vehicle Programme Total - - - - 5,000 - - 5,000 - - - - - - 19,823 19,823 10,000 - - 10,000 150,000 150,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000 - - 5,000 - - - - - - - 19,823 - 19,823 - - - - - - - - - - - - 10,000 - - 10,000 150,000 150,000 - - - - - - 625,896 470,896 1,096,792 2,710 2,500 1,111 1,500 7,821 3,500 20,210 39,570 20,210 15,000 98,490
 7,736 7,736 2,500 2,778 1,666 6,944 - - 23,765 7,605 27,500 20,000 235,718 314,588 Page 794 ACTIVITY BASED ANNUAL BUDGET HEAD 62/01 MINISTRY OF ENERGY - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1137 Procurement Management Activities: 008 Insurance 020 Production of Asset Register 021 Production of Tender Documents 024 Registration of Suppliers 027 Tender Committee Meetings 086 Procurement Inspections 089 Procurement of Goods and Services 090 Procurement of Office Equipment 099 Procurement of Office Equipment Programme Total Programme: 1140 Project Inspections Activities: 004 Inspection and Monitoring of Projects Programme Total Programme: 3010 Financial Management and Accounting Activities: 015 Inspections, Monitoring and Evaluation 016 Maintenance of Accounts Records 020 Production of Financial Reports (Expenditure) 033 Financial Management System 082 Regional and International Conferences -ESSAG Programme Total Programme: 3103 Human Resource Management Activities: 012 Process Human Resource Cases Programme Total Unit Total Department Total - - - - - - - - - - - - - - - - - - - - 108,539,091 108,539,091 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 108,539,091 108,539,091 35,000 39,500 21,394 7,890 4,936 47,880 114,886 114,886 22,160 408,532 39,084 39,084 25,000 40,000 37,500 50,000 25,000 177,500 7,071 7,071 93,417,643 93,417,643 ACTIVITY BASED ANNUAL BUDGET Page 795 HEAD 62/02 MINISTRY OF ENERGY - ENERGY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Programme: 1001 General Administration Activities: 003 Office
 Administration 009 Utility Bills 018 Staff Meetings 061 Maintenance of Vehicles Programme Total Programme: 1002 Events Activities: 019 International Women's Day 020 Labour Day 026 Shows and Exhibitions 032 Public Service Day 034 Secretaries Day 044 Youth Day Celebrations Programme Total Programme: 1003 Capacity Building Activities: 039 Staff Training and Development Programme Total Programme: 1006 Contributions and Subscriptions to Organizations Activities: 042 Membership Subscription Programme Total Programme: 1008 Cross cutting Issues Activities: 058 Support of HIV/AIDS Activities Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Programme: 1030 Bilateral, Multilateral and Regional Cooperation Activities: 001 Attending Workshops, International Conventions and Conference Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1124 Management Infromation Systems Activities: 014 Hardware and Software Maintenance Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 80,000 40,000 15,000 200,000 335,000 6,000 6,000 10,000 3,000 3,000 2,000 30,000 20,000 20,000 2,000 2,000 5,000 5,000 50,000 50,000 10,000 10,000 30,000 30,000 482,000 Page 796 ACTIVITY BASED ANNUAL BUDGET HEAD 62/02 MINISTRY OF ENERGY - ENERGY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy 02 Technical Unit Programme: 1031 Bio-fuels Development Activities: 001 Public Awareness on Bio Fuels 003 Promotion of Oil Extraction Technology for Small Scale Frame 004 Promotion of Biofuels Production and Use 005 Research and Development in Biofuels 007 Setting Up Additional Infrastructure for Blending Programme Total Programme: 1035 Management of Wood fuel Sector Activities: 003 Promotion of Efficient Wood Fuel Utilisation 007 Biomass Resource Assessment Programme Total Programme: 1065 Energy
 Efficiency and Conservation Activities: 001 Energy Audits 005 Promotion of Energy Efficiency 007 Promotion of Use of Solar Water Heaters 009 010 Promotion of the Increased Use of Liquefied Petroleum Gas Development and Implement An Energy Efficiency Strategy Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,631 48,000 69,096 - 10,000 137,727 110,000 38,898 148,898 29,968 87,467 14,074 12,500 15,558 - - - - - - - - - - - - - - 10,631 48,000 69,096 - 10,000 137,727 110,000 38,898 148,898 29,968 87,467 14,074 12,500 15,558 10,000 20,000 20,000 5,000 5,000 60,000 20,000 20,000 40,000 15,000 30,000 30,000 15,000 - Programme Total 159,567 - 159,567 90,000 Programme: 1067 Energy Sector Reform Programme Activities: 004 Development of the Feed in Tariff Policy 008 Adoption of Electricity and Energy Regulation Bills 009 Implementation of Open Access and Transmission Tariff Code Programme Total Programme: 1092 Information Provision and Dissemination Activities: 024 Energy Resource and Options Dissemination Through Zgen Programme Total Programme: 1112 Management of Petroleum Sector Activities: 001 Management of Petroleum Supply 002 Promotion of the Use of Cleaner Fuels 003 011 Rehabilitation and Management of GRZ and Bulk Fuel Depots Subscription to Plats Crude Oil and Petroleum Products Market Wire 012 Implementation of Uniform Petroleum Pricing (UPP) 013 Construction of Fuel Dispensing Facilities Programme Total 5,000 5,000 20,000 30,000 6,369 6,369 89,660 38,580 59,888 554,200 20,036 75,000 837,364 - - - 5,000 5,000 20,000 30,000 - - - 30,000 30,000 - - - - - - - - - 6,369 6,369 89,660 38,580 59,888 554,200 20,036 75,000 837,364 5,000 5,000 - - 30,000 500,000 20,000 200,000 750,000 ACTIVITY BASED ANNUAL BUDGET Page 797 HEAD 62/02 MINISTRY OF ENERGY - ENERGY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates or
 Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1150 Renewable and Alternative Energy Development and Promotion Activities: 003 Installation of Wind Energy Systems 004 Promotion of Generation and Use of Biogas 005 Promotion of Electricity Generation From Renewable Energy Resources for Isolated Minigrids 007 Renewable Energy Resource Mapping 008 Promoting the Utilisation of Solar Energy for Water Pumping 011 Promotion of Use of Solar Energy Programme Total Unit Total 03 Electrification and Power Development Unit Programme: 1004 Grants to Institutions - Capital Activities: 002 Rural Electrification Authority Programme Total 55,337 30,000 100,000 45,000 125,000 125,000 480,337 1,800,262 - - Programme: 1064 Electricity Generation and Transmission Line Development Activities: 001 Assessment of New Potential Power Generation Projects 004 Promotion of Coal, Uranium and Other Energy Minerals Programme Total Programme: 1206 National Power Systems Development Plan Activities: 001 Implementation of National Power System Master Plan Programme Total Programme: 1208 Rural Electrification Master Plan Activities: 001 Implementation of Remp 004 Rural Electrification Fund Programme Total Programme: 1258 Infrastructure Maintenance and Development Activities: 003 Construction of Mini-grid Power Plant Programme Total Unit Total Department Total 65,995 51,313 117,308 78,712 78,712 103,940 118,186,876 118,290,816 42,768 42,768 118,529,604 120,329,866 - - - - - - - - - - - - - - - - - - - - - - 55,337 30,000 100,000 45,000 125,000 125,000 480,337 36,000 - 30,000 20,000 30,000 30,000 146,000 1,800,262 1,121,000 - - 114,516,305 114,516,305 65,995 51,313 117,308 78,712 78,712 103,940 118,186,876 118,290,816 42,768 42,768 118,529,604 120,329,866 90,000 268,000 358,000 - - - - - - - 114,874,305 116,477,305 Page 798 ACTIVITY BASED ANNUAL BUDGET HEAD 62/03 MINISTRY OF ENERGY - DEPARTMENT OF WATER RESOURCES DEVELOPMENT Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 HUMAN RESOURCE AND ADMINISTRATION Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings 077 Running and Maintenance of Plant and Machinery 088 Registry Record and Data Management 092 Safety and Security Programme Total Programme: 1002 Events Activities: 024 Other Function and Ceremonies 042 World Water Day Programme Total Programme: 1008 Cross Cutting Issues Activities: 058 Support of HIV/AIDS Activities 067 Keep Zambia Clean Programme Total Programme: 1137 Procurement Management Activities: 008 Insurance 017 Procurement of Goods and Equipment Programme Total Programme: 1140 Project Inspections Activities: 004 Inspection and Monitoring of Projects Programme Total Unit Total 75,000 75,000 25,000 100,000 15,000 210,000 500,000 20,000 20,000 40,000 7,500 12,500 20,000 100,000 240,000 340,000 100,000 100,000 1,000,000 - - - - - - - - - - - - - - - - - - - 75,000 75,000 25,000 100,000 15,000 210,000 500,000 20,000 20,000 40,000 7,500 12,500 20,000 100,000 240,000 340,000 100,000 100,000 1,000,000 - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 799 HEAD 62/03 MINISTRY OF ENERGY - DEPARTMENT OF WATER RESOURCES DEVELOPMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 WATER INFRASTRUCTURE DEVELOPMENT Programme: 1302 Specialised Plant and Equipment for Water Resources Development Activities: 006 Maintenance of Rigs, and Procurement of Support Vehicles 007 Purchase of Dam Construction Machinery Programme Total Programme: 1394 Hydrogeomatics Activities: 001 Dams Inventory and Aquifer Mapping Programme Total Programme: 1395 Water Resources Infrastructure Management Activities: 001
 Rehabilitation and Maintenance of Dams Programme Total 900,000 500,000 1,400,000 500,000 500,000 2,300,000 2,300,000 Programme: 1396 Groundwater Resources Infrastructure Development Activities: 001 Construction of G Round water Exploratory Boreholes 003 Water Development for Strategic Interventions and Emergencies 200,000 300,000 - - - - - - - - - 900,000 500,000 1,400,000 500,000 500,000 2,300,000 2,300,000 200,000 300,000 Programme Total 500,000 - 500,000 Programme: 1398 Surface Water Resources Infrastructure Development Activities: 001 Construction of Dams 002 Feasibility Studies and Contract Management for Surface Water Infrastructure 003 Small Dams Development Project - AFDB Programme Total Unit Total 6,000,000 1,000,000 650,000 7,650,000 12,350,000 03 INTERNATIONAL WATERS Programme: 1397 Management of International Shared Water Bodies Activities: 001 TransBoundary Water Resources Management - Congo Basin 002 TransBoundary Water Resources Management - Zambezi Basin Programme Total Unit Total Department Total 200,000 450,000 650,000 650,000 14,000,000 - - - - - - - - - - 6,000,000 1,000,000 650,000 7,650,000 12,350,000 200,000 450,000 650,000 650,000 14,000,000 - - - - - - - - - - - - - - - - - - - - Page 800 ACTIVITY BASED ANNUAL BUDGET HEAD 62/04 MINISTRY OF ENERGY - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 061 Maintenance of Vehicles Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 019 International Women's Day 020 Labour Day 026 Shows and Exhibitions 042 World Water Day 095 Energy Week Programme Total Programme: 1003 Capacity Building Activities: 023 Staff Training Programme Total Programme: 1030 Bilateral,
 Multilateral and Regional Co-operation Activities: 035 Bilateral Planning Meetings Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 007 Parliamentary and Cabinet Business 009 Parliamentary/Cabinet Liaison Meetings Programme Total Programme: 1165 Strategic and Operational Planning Activities: 002 Undertake Review of Strategic Plan Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,000 30,000 50,000 120,000 5,000 2,500 5,000 25,000 45,000 50,000 132,500 25,000 25,000 25,000 25,000 25,000 5,000 30,000 75,000 75,000 407,500 HEAD 62/04 MINISTRY OF ENERGY - PLANNING AND INFORMATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 801 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy 02 Energy Planning Unit Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation 069 Prepartion of Annual Report 142 Development of a Monitoring and Evaluation System 155 Procurement of a Motor Vehicle Programme Total Programme: 1124 Management Information Systems Activities: 045 Information Dissemination Programme Total Programme: 1203 Sectoral Planning and Development Activities: 004 Energy Sector Advisory Group 010 Review of Sector Performance 019 Review of Energy Sector Legislation Programme Total Unit Total 03 Water Planning Unit Programme: 1067 Monitoring and Evaluation Activities: 007 Monitoring Water Resource Development for Productive Use and Infrustrucre Development 230,000 - - - 230,000 10,777 10,777 180,000 - 30,000 210,000 450,777 - - - - - - - - - - - - 230,000 - - - 230,000 10,777 10,777 180,000 - 30,000 210,000 450,777 180,000 - 180,000 Programme Total 180,000 - 180,000 Programme: 1203 Sectoral Policy and Development Activities: 015 Water Sector Advisory Group 017
 Sectoral Planning Meeting Programme Total Unit Total 200,777 70,000 270,777 450,777 - - - - 200,777 70,000 270,777 450,777 100,000 50,000 100,000 450,000 700,000 - - 50,000 100,000 150,000 300,000 1,000,000 - - - - - - Page 802 ACTIVITY BASED ANNUAL BUDGET HEAD 62/04 MINISTRY OF ENERGY - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Energy 04 ICT Programme: 1011 Information Management Activities: 112 Data Collection and Inventory Record Update 149 Resource Centre 182 Documentaries on Water and Energy Resources Programme Total Programme: 1124 Management Information System Activities: 011 Management of Information Wide Area Network(WAN) 045 Information Dissemination Programme Total Programme: 1142 Infrastructure Management Activities: 016 Maintenance of Ministry's ICT Infrastructure Programme Total Programme: 3003 Capacity Building Activities: 099 ICT Capacity Building Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - 901,554 - - - - - - - - - - - - - - - - - - - - - - - - - 901,554 50,000 10,000 80,000 140,000 100,000 100,000 200,000 100,000 100,000 30,000 30,000 470,000 1,877,500 Head Total 243,770,511 - 243,770,511 211,772,448 ACTIVITY BASED ANNUAL BUDGET Page 803 HEAD 64/01 MINISTRY OF WORKS AND SUPPLY - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent
 Secretary's Office 006 Support to Minister's Office 009 Utility Bills 010 Maintenance of Buildings 107 Support to Director HRA's Office 162 Transport Management Programme Total Programme: 1002 Events Activities: 001 Africa Freedom Day 002 Africa Public Service Day 015 Independence Day Celebrations 020 Labour Day 034 Secretaries Day 036 Traditional Ceremonies 038 World AIDS Day 044 Youth Day Celebrations 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair 051 Voluntary Counselling Day 054 Inter-Company Relay 063 Disability Day Programme Total Programme: 1003 Capacity Building Activities: 026 Needs Assessment and Performance Appraisals 038 Staff Training 110 Workshops and Seminars Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 016 Hostels Board of Management 027 National Council for Construction 032 Road Development Agency 075 ESCO Ltd. Programme Total 3,410,281 11,002,848 7,257,404 375,000 22,045,533 400,000 427,655 540,000 295,167 173,000 204,800 990,680 3,031,302 17,402 65,000 26,082 90,000 54,400 9,000 66,500 74,000 32,000 90,938 - - - 525,322 70,000 138,500 50,000 258,500 3,500,000 3,500,000 113,406,754 2,500,000 122,906,754 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,500 22,500 11,000 45,000 27,200 7,500 33,250 28,738 25,000 37,500 25,000 25,000 18,000 525,322 313,188 70,000 138,500 50,000 258,500 3,500,000 3,500,000 113,406,754 2,500,000 122,906,754 33,500 32,500 25,000 91,000 - - - 2,000,000 2,000,000 Page 804 ACTIVITY BASED ANNUAL BUDGET HEAD 64/01 MINISTRY OF WORKS AND SUPPLY - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1008 Cross-Cutting Issues Activities: 019 HIV & AIDS Programme Management Programme Total Programme: 1088 Human Resource Management Activities: 001 AAPAM Conference 018 Performance Management (APAS Sensitisation) 025 Recruitment and Replacement of Officers 026 Retiring and Repatriation 027 Review of Job Descriptions 031 Sensitisation Workshops and Seminars 039 ZIHRM Convention 044 Orientation of Staff on GRZ Operations Programme Total Unit Total 02 Accounts Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 017 Foreign Short Courses 022 Long-Term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1010 Financial Management Activities: 041 Revenue Collection and Monitoring 054 Visitations to Queried Project Sites Programme Total Programme: 1089 IFMIS Activities: 001 IFMIS Activities Programme Total Unit Total 600,000 775,941 1,375,941 200,000 200,000 100,728 108,200 50,000 50,000 100,957 50,000 100,000 100,000 659,885 151,003,237 254,500 254,500 113,977 86,860 200,837 200,000 200,000 150,000 117,150 267,150 100,000 100,000 1,022,487 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 600,000 775,941 1,375,941 900,000 3,000,000 3,900,000 200,000 200,000 100,728 108,200 50,000 50,000 100,957 50,000 100,000 100,000 659,885 100,000 100,000 - 42,600 41,500 - 38,500 - 41,500 50,000 214,100 151,003,237 24,298,433 254,500 254,500 113,977 86,860 200,837 200,000 200,000 150,000 117,150 267,150 100,000 100,000 1,022,487 325,000 325,000 25,000 25,000 50,000 - - 125,000 50,000 175,000 50,000
 50,000 600,000 HEAD 64/01 MINISTRY OF WORKS AND SUPPLY - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 805 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply 03 Audit unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Control and Procedures Activities: 001 Annual Post Audits 004 Audit Committees 014 Audit of Government Assets 016 Audit of Grant Aided Institutions 028 Audit Operations 046 Systems and Post Audit 047 Verification of Audit Responses 054 Audit of Foreign Infrastructure Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 184,000 184,000 100,000 100,000 51,000 51,000 50,000 40,000 50,000 50,000 50,000 65,000 50,000 50,000 405,000 740,000 - - - - - - - - - - - - - - - - Page 806 ACTIVITY BASED ANNUAL BUDGET HEAD 64/01 MINISTRY OF WORKS AND SUPPLY - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Procurement and Supplies Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings 099 Subscriptions 160 Internet Services Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-Term Training Programme
 Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 1008 Cross Cutting Issues Activities: 019 HIV & AIDS Programme Management Programme Total Programme: 1137 Procurement Management Activities: 001 Asset Assessment, Valuation and Disposal 002 Consolidation of Procurement Plans 010 Ministry Procurement Committee Meetings (MPC) 017 Procurement of Goods and Equipment 018 Procurement Reports and Tender Documents 025 Restocking of Stores 028 Tender Evaluations 029 Tender Invitations 031 Procurement of VIP and VVIP Residential Furniture, Curtains, Carpets Linen and Banqueting Suite 043 Project Inspections and Contract Monitoring 085 Pre-inspection of UN Serviceable & Obsolete Motor Vehicles and Equipment 166,194 47,588 50,000 41,541 33,233 338,556 121,638 154,351 275,989 600,000 600,000 15,550 15,550 128,711 56,017 108,188 52,243 121,465 221,465 344,052 204,252 1,000,000 115,274 133,238 - - - - - - - - - - - - - - - - - - - - - - - - 166,194 47,588 50,000 41,541 33,233 338,556 121,638 154,351 275,989 600,000 600,000 15,550 15,550 128,711 56,017 108,188 52,243 121,465 221,465 344,052 204,252 83,097 23,794 - 20,770 - 127,661 25,000 26,827 51,827 1,000,000 1,000,000 7,500 7,500 120,000 26,160 44,000 22,500 52,500 50,000 90,000 80,000 1,000,000 - 115,274 133,238 52,500 108,000 Programme Total 2,484,905 - 2,484,905 645,660 Programme: 1182 Transport Management Activities: 005 Procurement of VIP Motor Vehicles Programme Total Unit Total - - 3,715,000 - - - - - 3,715,000 1,000,000 1,000,000 2,832,648 ACTIVITY BASED ANNUAL BUDGET Page 807 HEAD 64/01 MINISTRY OF WORKS AND SUPPLY - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Government Transport Control Unit Programme: 1001 General Administration Activities: 003 Office
 Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training Programme Total Programme: 1093 Inspections Activities: 045 Inspection of GRZ Motor Vehicles Programme Total Programme: 1137 Procurement Management Activities: 044 Procurement of Transport Logistics Materials Programme Total Programme: 1182 Transport Management Activities: 007 Transport Logistics Programme Total Unit Total 09 Registry Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 038 Staff Training Programme Total Programme: 1011 Information Management Activities: 003 Computerization of Registry Records 021 Procurement of Periodicals Programme Total Programme: 1061 Documentation (Records) Management Activities: 004 Disposal of Inactive Records 016 Inspection of Provincial Registries 021 Establishment of Library Programme Total Unit Total 200,000 100,000 300,000 100,000 100,000 300,000 300,000 250,000 250,000 100,000 100,000 1,050,000 36,200 36,200 24,800 24,800 7,700 30,000 37,700 33,000 45,800 152,500 231,300 330,000 - - - - - - - - - - - - - - - - - - - - - - - - - 144,600 250,600 Page 808 ACTIVITY BASED ANNUAL BUDGET HEAD 64/01 MINISTRY OF WORKS AND SUPPLY - HUMAN RESOURCES AND ADMINISTRATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Housing Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility
 Bills Programme Total Programme: 1011 Information Management Activities: 023 Data Collection and Inventory Record Update Programme Total Programme: 1093 Inspections Activities: 010 Inspections - Others Programme Total Programme: 1107 Litigation and Court Cases Activities: 001 Attending to Court Cases 002 Evictions Following Court Orders Programme Total Unit Total Department Total 65,212 34,197 99,409 58,334 58,334 442,857 442,857 44,371 55,029 99,400 700,000 158,560,724 - - - - - - - - - - - - 65,212 34,197 99,409 58,334 58,334 442,857 442,857 44,371 55,029 99,400 700,000 100,000 150,000 250,000 100,000 100,000 90,000 90,000 50,000 50,000 100,000 540,000 158,560,724 29,821,681 HEAD 64/02 MINISTRY OF WORKS AND SUPPLY - GOVERNMENT VALUATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 809 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 019 Transport Management 197 Maintenance of Office Building Programme Total Unit Total 02 Government Property Services Programme: 5001 General Administration Activities: 001 Acquisition and Disposal of Assets (Mission Abroad) 002 Valuation of Properties Programme Total Unit Total 04 Rating Valuations Programme: 5077 Valuation for Property Rates Activities: 050 Rating Valuation in Districts for Councils Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,634,695 907,381 326,022 2,868,098 184,275 150,000 400,000 734,275 3,602,373 250,000 50,000 300,000 300,000 100,000 100,000 100,000 4,002,373 Page 810 ACTIVITY BASED ANNUAL
 BUDGET HEAD 64/07 MINISTRY OF WORKS AND SUPPLY - PREVENTIVE MAINTENANCE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply 01 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 012 Public Service Commission Tours 014 Human Resource Database Update 108 Records Management 148 Government Complex Casual Workers Wages 149 Separation Packages for Government Complex Casual Workers Programme Total Programme: 1002 Events Activities: 001 Africa Freedom Day 015 Independence Day Celebrations 019 International Women's Day 020 Labour Day 032 Public Service Day 034 Secretaries Day 038 World AIDS Day 044 Youth Day Celebrations 051 Voluntary Counselling Day 056 16 Days of Gender Activism 063 Disability Day Programme Total Programme: 1003 Capacity Building Activities: 017 Foreign Short Courses 022 Long-Term Training 034 Short-Term Training 047 Workshops and Seminars 063 Registration and Subscriptions (Professional Bodies) Programme Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills 006 Payment of Arrears Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 2,963,886 2,079,521 2,084,940 500,000 7,628,347 656,000 246,000 57,600 57,600 150,000 468,000 1,560,000 - - - - - - - - - - - - 2,963,886 2,079,521 2,084,940 500,000 7,628,347 656,000 246,000 57,600 57,600 150,000 468,000 1,560,000 1,807,715 1,290,004 1,285,523 220,000 4,603,242 214,500 92,000 20,000 20,000 57,500 25,000 603,408 3,195,200 - 3,195,200 1,032,408 10,000 10,200 39,000 50,000 25,000 81,000 17,500 20,000 25,000 39,000 7,400 324,100 46,000 249,200 60,000 87,000 51,500 493,700 300,000 712,880 1,012,880 - - - - - - - - - - - - - - - - - - - -
 - - 108,720 150,000 250,000 400,000 ACTIVITY BASED ANNUAL BUDGET Page 811 HEAD 64/07 MINISTRY OF WORKS AND SUPPLY - PREVENTIVE MAINTENANCE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1008 Cross Cutting Issues Activities: 020 HIV / AIDS Activities Programme Total Programme: 1142 Infrastructure Management Activities: 209 Routine Building Maintenance Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles Programme Total 30,000 30,000 500,000 500,000 783,000 783,000 Programme: 1557 Development of Building Standards and Specifications Activities: 002 Revision of Standards and Specifications Programme Total Unit Total 209,120 209,120 14,176,347 - - - - - - - - - 30,000 30,000 500,000 500,000 783,000 783,000 209,120 209,120 15,000 15,000 250,000 250,000 180,000 180,000 50,000 50,000 14,176,347 6,771,070 Page 812 ACTIVITY BASED ANNUAL BUDGET HEAD 64/07 MINISTRY OF WORKS AND SUPPLY - PREVENTIVE MAINTENANCE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Architectural Unit Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-Term Training Programme Total Programme: 1007 Dismantling of arrears Activities: 015 Capital Projects Arrears Programme Total Programme: 1012 Infrastructure Development Activities: 077 Construction of 45 No.
Staff Houses at Nakonde Border 179 Construction of a House and Office Block for the Second Republican President 184 Constraction of Third Republican President 's House 191 Constraction of Fourth Republican President 's House 245 Construction of Office Block for Provincial Buildings Engineer 248 Improvement of Water Supply A Round Government Area 393 Improvement of Water Supply at Government Complex( Kamwala) 397 Construction of Fifth Republican President's House 529 Construction of Stately Infrastructure Programme Total Programme: 1093 Inspections Activities: 048 Inspection of Missions Abroad 059 Inspection and Coordination of the Construction of GRZ Buildings Infrastructure 200,000 100,000 300,000 2,317,736 2,317,736 100,000 500,000 500,000 500,000 200,000 100,000 500,000 200,000 600,000 3,200,000 150,000 150,000 - - - - - - - - - - - - - - - - - 200,000 100,000 300,000 2,317,736 2,317,736 100,000 500,000 500,000 500,000 200,000 100,000 500,000 200,000 600,000 3,200,000 150,000 150,000 Programme Total 300,000 - 300,000 Programme: 1115 Mantenance of VIP and Other Leader's Houses Activities: 004 Renovation of Old Guest House 009 Nkwazi Presidential House 013 014 019 Maintenance of Government House and Ancillary Facilities Rehabilitation and Maintenance of VIP and Other Government Leaders Houses Renovation & Improvement of Kitwe Presidential Guest House 020 Maintenance of Mongu Presidential Guest House 022 Maintenance of State House Workers Compound 023 Maintenance of New Guest House at State House Programme Total 100,000 100,000 400,000 400,000 200,000 150,000 300,000 150,000 1,800,000 - - - - - - - - - 100,000 100,000 400,000 400,000 200,000 150,000 300,000 150,000 1,800,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 64/07 MINISTRY OF WORKS AND SUPPLY - PREVENTIVE MAINTENANCE DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 813 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Programme: 1142 Infrastructure Management Activities: 006
 Infrastructure Maintenance 077 Renovation of State Lodge Main Building 175 Specialised Internal Painting of Offices and External Cleaning of Windows of Main Tower at Government Complex 204 Renovation of Staff Houses at State House 210 211 212 213 Water Proofing to Leaking Roofs at Government Complex Main Buildings Rehabilitation of Fire Fighting System at Government Complex Installation of Access Control and CCTV at Government Complex Improvement of Water Supply and Construction of Irrigation System at Government Complex 215 Rehabilitation of 5 No Lifts at Government Complex 217 Improvement of Security Lighting at State House 218 Improvement of Security Lighting at Government House 219 220 Repair and Servicing of Air Conditioning Units at State House Repair and Servicing of Air Conditioning Units at Government House Programme Total Unit Total 05 Horticultural Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 031 Public Function, Ceremonies, Press and Public Relations Programme Total Programme: 1103 Landscaping Activities: 001 Maintenance of VIP Houses Gardens 004 Maintenance of Government House Gardens 005 Propagation of Assorted Ornaments Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 300,000 200,000 150,000 500,000 150,000 150,000 150,000 200,000 200,000 100,000 150,000 100,000 100,000 2,450,000 10,367,736 70,000 70,000 40,000 40,000 92,000 145,000 160,000 397,000 507,000 25,051,083 - - - - - - - - - - - - - - - - - - - - - - - - - 300,000 200,000 150,000 500,000 150,000 150,000 150,000 200,000 200,000 100,000 150,000 100,000 100,000 2,450,000 10,367,736 70,000 70,000 40,000 40,000 92,000 145,000 160,000 397,000 507,000 - - - - - - - - - - - - - - - - - - - - - - - - 25,051,083 6,771,070 Page 814 ACTIVITY BASED ANNUAL BUDGET HEAD 64/08 MINISTRY OF WORKS AND SUPPLY - GOVERNMENT
 PRINTING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings 060 Maintenance of Machinery and Equipment 072 Office Entertainment 089 Repatriation 096 Staff Tour Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 020 Labour Day 044 Youth Day Celebrations 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training 070 Short Term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 001 Activism Against Gender Violence 023 HIV/AIDS Awareness Activities Programme Total Programme: 1011 Information Management Activities: 058 Establish Local Area Network Programme Total 676,116 10,756,615 1,041,300 400,000 12,874,031 150,000 100,000 60,000 140,000 5,000 50,000 200,000 705,000 12,000 38,000 10,000 20,000 30,000 110,000 80,000 200,000 280,000 800,000 800,000 20,000 20,000 40,000 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 800,000
104,300 65,000 120,000 185,000 800,000 800,000 17,000 20,000 37,000 20,000 20,000 ACTIVITY BASED ANNUAL BUDGET Page 815 HEAD 64/08 MINISTRY OF WORKS AND SUPPLY - GOVERNMENT PRINTING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1137 Procurement Management Activities: 017 Procurement of Goods and Equipment Programme Total Programme: 1182 Transport Management Activities: 007 Transport Logistics Programme Total Unit Total 02 Litho and Letter Press Unit Programme: 1106 Litho and Letter Press Printing Activities: 001 Printing of Gazettes 002 Printing of Acts of Parliament 003 Printing of Bills of Parliament 004 Printing of Pads, forms and Stationary 005 Printing of Revised Laws of Zambia 006 Printing of Statutory Instruments Programme Total Unit Total Department Total 395,000 395,000 150,000 150,000 15,374,031 1,000,000 400,000 700,000 500,000 300,000 600,000 3,500,000 3,500,000 18,874,031 - - - - - - - - - - - - - - 395,000 395,000 150,000 150,000 100,000 100,000 120,000 120,000 15,374,031 15,970,667 1,000,000 1,000,000 400,000 700,000 500,000 300,000 600,000 3,500,000 3,500,000 18,874,031 350,000 400,000 350,000 250,000 200,000 2,550,000 2,550,000 18,520,667 Page 816 ACTIVITY BASED ANNUAL BUDGET HEAD 64/09 MINISTRY OF WORKS AND SUPPLY - OFFICE EQUIPMENT MAINTENANCE SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Office Equipment Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 002 Africa
 Public Service Day 003 Zambia Agriculture and Commercial Show 019 International Women's Day 020 Labour Day 034 Secretaries Day 038 World AIDS Day 044 Youth Day Celebrations 046 Zambia International Trade Fair 054 Inter-Company Relay 056 16 Days of Gender Activism 114 Climate Change Awareness Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-Term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1011 Information Management Activities: 024 Network Administration Programme Total Programme: 1111 Maintenance of Government Office Equipment Activities: 002 Maintenance of Government Office Equipment 007 Procurement of Technical Equipment Programme Total - 2,409,866 515,736 - 2,925,602 303,729 30,000 333,729 20,000 20,000 10,000 20,000 - 2,000 2,000 20,000 2,000 2,000 2,000 100,000 90,014 82,656 172,670 185,000 185,000 90,000 90,000 264,904 262,727 527,631 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,409,866 515,736 - 2,925,602 303,729 30,000 333,729 20,000 20,000 10,000 20,000 - - - 235,304 257,221 492,525 ACTIVITY BASED ANNUAL BUDGET Page 817 HEAD 64/09 MINISTRY OF WORKS AND SUPPLY - OFFICE EQUIPMENT MAINTENANCE SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1120 Monitoring and Evaluation Activities: 017 Inspection of Mechanical Workshops and Infrastructure Programme Total Programme: 1140 Project Inspections Activities: 004 Inspection and
 Monitoring of Projects 011 Inspection of UN Serviceable Office Equipment Programme Total Programme: 1162 Standardisation of Government Office Machines Activities: 001 Provision of Technical Advice Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles 004 Procurement of Motor Vehicles 009 Motor Vehicle Insurance Programme Total 90,010 90,010 98,002 120,000 218,002 89,999 89,999 130,636 400,000 96,589 627,225 Programme: 1229 Registration and Inventory of Government Office Equipment Activities: 007 Registration and Inventory of Government Office Equipment 008 Registration and Inventory of Government Office Equipment (Foreign Missions) Programme Total Unit Total 84,893 262,731 347,624 5,707,492 - - - - - - - - - - - - - - - 90,010 90,010 98,002 120,000 218,002 89,999 89,999 130,636 400,000 96,589 627,225 84,893 262,731 347,624 5,707,492 47,996 47,996 50,024 95,000 145,024 44,110 44,110 100,000 - 50,000 150,000 50,000 132,859 182,859 5,240,513 Page 818 ACTIVITY BASED ANNUAL BUDGET HEAD 64/09 MINISTRY OF WORKS AND SUPPLY - OFFICE EQUIPMENT MAINTENANCE SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Northern Region Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 038 Staff Training Programme Total Programme: 1111 Maintenance of Government Office Equipment Activities: 001 Maintenance and Repair of Government Office Equipment Programme Total Programme: 1162 Standardisation of Government Office Machines Activities: 001 Provision of Technical Advice Programme Total 79,200 60,000 139,200 50,618 50,618 200,662 200,662 54,861 54,861 - - - - - - - - - 79,200 60,000 139,200 50,618 50,618 200,662 200,662 54,861 54,861 60,200 54,000
 114,200 30,168 30,168 100,000 100,000 26,247 26,247 Programme: 1229 Registration and Inventory of Government Office Equipment Activities: 007 Registration and Inventory of Government Office Equipment Programme Total Unit Total 120,675 - 120,675 77,742 120,675 566,016 - - 120,675 566,016 77,742 348,357 ACTIVITY BASED ANNUAL BUDGET Page 819 HEAD 64/09 MINISTRY OF WORKS AND SUPPLY - OFFICE EQUIPMENT MAINTENANCE SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Southern Region Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training Programme Total 58,535 68,992 127,527 48,342 48,342 - - - - - 58,535 68,992 127,527 48,342 48,342 Programme: 1010 Registration and Inventory of Government Office Equipment Activities: 001 Registration and Numbering of Government Office Equipment 117,226 - 117,226 Programme Total 117,226 - 117,226 Programme: 1111 Maintenance of Government Office Equipment Activities: 001 Maintenance and Repair of Government Office Equipment Programme Total Programme: 1162 Standardisation of Government Office Machines Activities: 001 Provision of Technical Advice Programme Total Unit Total Department Total 163,447 163,447 95,556 95,556 552,098 6,825,606 - - - - - - 163,447 163,447 95,556 95,556 552,098 6,825,606 50,000 45,000 95,000 30,000 30,000 92,514 92,514 100,000 100,000 50,000 50,000 367,514 5,956,384 Page 820 ACTIVITY BASED ANNUAL BUDGET HEAD 64/10 MINISTRY OF WORKS AND SUPPLY - PLANNING AND MONITORING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Economic Planning Unit Programme:
 1030 Bilateral, Multilateral and Regional Co-operation Activities: 012 Consultative Meetings 019 Meetings - International Programme Total Programme: 1120 Monitoring and Evaluation Activities: 001 Monitoring and Evaluation Programme Total Programme: 1123 National Development Planning (NDP) Activities: 005 National Development Plan Activities Programme Total Programme: 1133 Policy formulation and Development Activities: 083 Policy Reviews Programme Total Programme: 1228 Economic Planning Activities: 018 2016-2018 MTEF Budget Programme Total Programme: 1362 Planning and Project Management Activities: 003 PPP Training Programs Programme Total Unit Total 100,000 300,000 400,000 650,000 650,000 400,000 400,000 350,000 350,000 350,000 350,000 180,000 180,000 2,330,000 - - - - - - - - - - - - - - 100,000 300,000 400,000 650,000 650,000 400,000 400,000 350,000 350,000 350,000 350,000 180,000 180,000 2,330,000 75,000 75,000 150,000 300,000 300,000 50,000 50,000 75,000 75,000 125,000 125,000 100,000 100,000 800,000 HEAD 64/10 MINISTRY OF WORKS AND SUPPLY - PLANNING AND MONITORING ACTIVITY BASED ANNUAL BUDGET Page 821 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply 03 Database Management Unit Programme: 1003 Capacity Building Activities: 049 ICT Capacity Development Programme Total Programme: 1011 Information Management Activities: 070 Expansion and Maintenance of Local Area Network 183 Ministerial ICT Policy Standards 184 Regional and International ICT Meetings Programme Total Programme: 1057 Database Management Activities: 007 Maintenance of Database and Data Capturing Programme Total Programme: 1124 Management of Information Systems Activities: 016 ICT Security Management 039 Procurement of Hardware and Software Parts 051 Disaster Recovery Programme Total Unit Total 04 Cabinet, Parliamentary and Gender Programme: 1002 Events Activities: 019 International Women's Day Programme Total Programme: 1008 Cross Cutting
 Issues Activities: 014 Gender Activities Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 001 Annual Sensitisation of Parliamentarians on Capital Projects 003 attend Parliamentary Sessions Select Committee 012 Preparation of Parliamentary Reports 014 Preparation of Periodic Reports and Briefs 015 Prepare Answers to Parliamentary Questions 016 Preparation of Parliamentary Briefs Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 100,000 100,000 50,000 110,000 260,000 200,000 200,000 200,000 90,000 100,000 390,000 950,000 150,000 150,000 50,000 50,000 150,000 78,000 50,000 33,486 55,000 43,514 410,000 610,000 - - - - - - - - - - - - - - - - - - - - - - - - - Page 822 ACTIVITY BASED ANNUAL BUDGET HEAD 64/10 MINISTRY OF WORKS AND SUPPLY - PLANNING AND MONITORING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Works and Supply Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 015 Management of Registries Programme Total Programme: 1002 Events Activities: 045 Zambia Agriculture and Commercial Show (ZCAS) 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-Term
 Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 005 Outstanding Bills Programme Total Programme: 1142 Infrastructure Management Activities: 115 Buildings Rehabilitations and Maintenance Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 008 Transport Management 015 Transport Logistics Programme Total Unit Total Department Total 2,575,204 263,894 150,000 2,989,098 165,000 100,000 265,000 100,000 100,000 200,000 40,000 60,000 100,000 175,000 175,000 100,000 100,000 25,000 150,000 120,000 295,000 4,124,098 8,014,098 - - - - - - - - - - - - - - - - - - - - - - - Head Total 217,325,542 - 217,325,542 69,376,223 HEAD 68/01 MINISTRY OF TOURISM AND ARTS - HUMAN RESOURCE AND ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 823 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 08 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 058 Maintenance of Infrastructure Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 016 Hostels Board of Management 017 Hotel and Tourism Training Institute Trust 049 Zambia Tourism Agency 105 National Arts Council 700 National Museum Board 701 National Heritage Conservations
 Commission Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 019 HIV & AIDS Programme Management Programme Total Programme: 1182 Transport Management Activities: 008 Transport Management 009 Motor Vehicle Insurance Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 2,817,624 2,621,400 913,536 378,507 689,149 7,420,216 12,730 68,088 213,361 213,677 74,811 582,667 - 4,857,457 8,195,500 1,700,000 - - 14,752,957 37,405 112,216 149,621 74,812 74,812 299,244 161,121 460,365 23,440,638 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,817,624 2,621,400 913,536 378,507 689,149 7,420,216 12,730 68,088 213,361 213,677 74,811 582,667 - 4,857,457 8,195,500 1,700,000 - - Page 824 ACTIVITY BASED ANNUAL BUDGET HEAD 68/01 MINISTRY OF TOURISM AND ARTS - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 09 Human Resource Development Unit Programme: 1003 Capacity Building Activities: 020 Human Resources Development Committee Meetings 022 Long-term Training 034 Short-term Training 045 Training Needs Assessment 087 Staff Training and Development Programme Total Unit Total 10 Human Resource Management Unit Programme: 1001 General Administration Activities: 003 Office Administration 079 Preparation of Annual Work Plans Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 019 International Women's Day 020 Labour
 Day 034 Secretaries Day 044 Youth Day Celebrations Programme Total Programme: 1003 Capacity Building Activities: 036 Staff Orientation Programme Total Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control 017 Performance Management Programme Total Unit Total 11 Accounts Unit Programme: 1010 Financial Management and Accounting Activities: 002 Audit Queries Management 007 Debt Collection-TDCF and FDCF (handover) 017 General Accounting Unit Office Management 019 Inspection and Monitoring of Revenue Collection 020 Inspection of Provincial Accounting Books 059 Strengthening Financial Management and Reporting Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 26,932 151,527 - 51,542 26,184 256,185 256,185 17,340 29,924 47,264 11,221 18,702 33,665 14,961 26,183 104,732 67,330 67,330 38,004 150,894 188,898 408,224 154,137 63,450 46,092 186,748 66,770 156,399 673,596 673,596 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26,932 151,527 - - 304,551 304,551 17,340 29,924 47,264 - 29,041 33,665 - - 62,706 - - 80,000 218,224 298,224 408,194 300,000 70,000 46,092 352,016 10,000 10,000 788,108 788,108 HEAD 68/01 MINISTRY OF TOURISM AND ARTS - HUMAN RESOURCE AND ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 825 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 12 Audit Unit Programme: 1009 Financial Controls and Procedures Activities: 002 Audit of Expenditure and Revenue 004 Audit Committees 016 Audit of Grant Aided Institutions 060 Audit of Expenditure 061 Audit of Revenue Programme Total Unit Total 13 Procurement and Supplies Unit Programme: 1001 General
 Administration Activities: 003 Office Administration 125 Maintained of Office Equipment Programme Total Programme: 1120 Monitoring and Evaluation Activities: 006 Contract Management Programme Total Programme: 1137 Procurement Management Activities: 027 Tender Committee Meetings 087 Procurement Planning Programme Total Unit Total 14 Public Relations Unit Programme: 1092 Information Provision and Dissemination Activities: 025 Gazettes, Newspapers and Statutory Instruments 060 Souvenirs and Other Give-aways 064 Television, Radio and Print Media Awareness Programmes Programme Total Unit Total 15 Records Management Unit Programme: 1001 General Administration Activities: 015 Management of Registries 088 Registry Record and Data Management Programme Total Programme: 1148 Registry Management Activities: 002 Provincial Records Management Monitoring (Kasama,Solwezi,Copperbelt,Livingstone,Mansa,Chipata) 003 Computerisation of MTA Registry Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 146,141 52,392 - 146,141 147,351 492,025 492,025 31,421 37,405 68,826 16,384 16,384 27,210 29,952 57,162 142,372 50,371 16,459 36,889 103,719 103,719 30,736 13,017 43,753 67,517 48,476 115,993 159,746 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 146,141 52,392 - 146,141 147,351 492,025 492,025 31,421 37,405 68,826 16,384 16,384 27,210 29,952 57,162 142,372 50,371 16,459 36,889 103,719 103,719 30,736 13,017 43,753 67,517 48,476 115,993 159,746 - 58,308 141,910 199,218 225,004 624,440 624,440 31,421 47,405 78,826 16,384 16,384 27,210 69,952 97,162 192,372 48,000 - 36,889 84,889 84,889 30,736 13,017 43,753 67,517 - 67,517 111,270 Page 826 ACTIVITY BASED ANNUAL BUDGET HEAD 68/01 MINISTRY OF TOURISM AND ARTS - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Department Total Approved Estimates 2016 Supplementary Estimates
 or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 25,676,505 - 25,676,505 ZMW 66,378,209 ACTIVITY BASED ANNUAL BUDGET Page 827 HEAD 68/02 MINISTRY OF TOURISM AND ARTS - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 064 Management Meetings 700 Procurement of Generator Set Programme Total Unit Total 1,546,452 305,760 126,346 1,978,558 172,116 44,887 29,924 74,811 321,738 2,300,296 - - - - - - - - - - 1,546,452 305,760 126,346 1,978,558 172,116 44,887 29,924 74,811 321,738 2,008,868 556,396 304,672 2,869,936 187,485 30,001 20,000 - 237,486 2,300,296 3,107,422 Page 828 ACTIVITY BASED ANNUAL BUDGET HEAD 68/02 MINISTRY OF TOURISM AND ARTS - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Policy Programme, Monitoring and Evaluation Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 018 Joint Permanent Commissions Programme Total 127,568 127,568 Programme: 1050 Coordination of Ministerial and Inter-Ministerial Programmes Activities: 001 Inter-departmental/ministerial Coordination 006 Support to the Decentralisation of Ministry Function 007 Gender Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 071 Production of Monthly, Quarterly and Annual Reports 080 Sector Advisory Group Meeting 149 Monitoring and Evaluation of MTA Programmes Programme Total
 Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 006 Fact Finding and Verification Mission 008 Parliamentary Sessions and Meetings 023 Participation in Cabinet Sessions, Meetings and Responses Programme Total Programme: 1192 Budget Preparation Activities: 006 Budget Preparation Programme Total Programme: 1407 Public Private Partnerships Activities: 001 Production of Investment Guidelines Programme Total Unit Total 30,299 60,851 28,712 119,862 7,684 52,742 336,658 397,084 187,037 22,578 23,585 233,200 262,048 262,048 139,180 139,180 1,278,942 - - - - - - - - - - - - - - - - - - - 127,568 127,568 30,299 60,851 28,712 119,862 7,684 52,742 336,658 397,084 187,037 22,578 23,585 233,200 262,048 262,048 139,180 139,180 1,278,942 - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 829 HEAD 68/02 MINISTRY OF TOURISM AND ARTS - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Data Management and Information Unit Programme: 1019 Sector Statistics Activities: 016 Quarterly Data Collection, Verification and Report Survey 018 Accommodation Establishments Data Collection 019 Establishment and Management of Tourism Satellite Account 028 Data Collection on Creative Industries Programme Total Programme: 1092 Information Provision and Dissemination Activities: 070 Procurement of Library Reference Materials 072 Information Dissemination and Public Awareness Programme Total Programme: 1124 Management Information Systems Activities: 024 Maintenance of Website 058 Document Management Systems Programme Total Programme: 1142 Infrastructure Management Activities: 014 Maintenance of ICT Infrastructure 100 Establishment of Provincial Networks 225 Maintenance of MOTA Networks Programme Total Unit Total 299,412 263,167 89,772 215,456 867,807 29,924
 41,236 71,160 45,261 60,223 105,484 97,254 114,348 131,653 343,255 1,387,706 - - - - - - - - - - - - - - - - 299,412 263,167 89,772 215,456 867,807 29,924 41,236 71,160 45,261 60,223 105,484 97,254 114,348 131,653 343,255 1,387,706 - - - - - - - - - - - - - - - - Page 830 ACTIVITY BASED ANNUAL BUDGET HEAD 68/02 MINISTRY OF TOURISM AND ARTS - PLANNING AND INFORMATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Policy and Planning Unit Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 018 Joint Permanent Commissions Programme Total - - Programme: 1050 Coordination of Ministerial and Inter-Ministerial Programmes Activities: 001 Inter-Departmental/Ministerial Coordination 005 Review of Strategic Plan and Other Policy Documents 006 Support to the Decentralisation of Ministry Function 007 Gender Coordination 700 Develpoment of National Tourism Master Plan(1) Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 006 Fact Finding and Verification Mission 008 Parliamentary Sessions and Meetings 023 Participation in Cabinet Sessions and Meetings Programme Total Programme: 1192 Budget Preparation Activities: 006 Budget Preparation Programme Total Unit Total 07 Monitoring and Evaluation Unit Programme: 1019 Sector Statistics Activities: 016 Quarterly Data Collection, Verification and Report Survey 018 Accommodation Establishments Data Collection 019 Establishment and Management of Tourism Satellite Account 028 Data Collection on Creative Industries Programme Total Programme: 1092 Information Provision and Dissermination Activities: 070 Procurement of Library Reference Materials 072 Information Dissemination and Public Awareness Programme Total Programme: 1120 Monitoring and Evaluation Activities: 071 Production of Monthly, Quarterly and
 Annual Reports 080 Sector Advisory Group Meeting 148 Development,Operationalize the M & E system for the Ministry 149 Monitoring and Evaluation of MTA Programmes Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 57,294 57,294 18,644 240,000 45,109 27,500 3,336,598 3,667,851 109,718 30,578 24,198 164,494 50,000 50,000 3,939,639 204,412 183,167 76,347 135,456 599,382 29,924 41,236 71,160 49,966 44,981 61,314 171,743 328,004 998,546 HEAD 68/02 MINISTRY OF TOURISM AND ARTS - PLANNING AND INFORMATION DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 831 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 08 Information Communication Technology Programme: 1124 Management Information Systems Activities: 024 Maintenance of Website 058 Document Management Systems Programme Total Programme: 1142 Infrastructure Management Activities: 014 Maintenance of ICT Infrastructure 100 Establishment of Provincial Networks 225 Maintenance of MOTA Networks Programme Total Unit Total Department Total (1) EU Grant 3,276,000 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - - - - - 4,966,944 - - - - - - - - - - - - - - - - - 45,261 40,223 85,484 97,254 94,348 81,653 273,255 358,739 4,966,944 8,404,346 Page 832 ACTIVITY BASED ANNUAL BUDGET HEAD 68/03 MINISTRY OF TOURISM AND ARTS - TOURISM DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration
 009 Utility Bills Programme Total Programme: 1004 Grants to Institutions - Capital Activities: 049 Zambia Tourism Agency Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 017 Contribution to the Kavango Zambezi Trans Frontier Conservation 047 Regional Tourism Organisation of Southern Africa 058 World Tourism Organisation Programme Total Unit Total 2,663,682 220,118 2,883,800 261,838 74,811 336,649 9,000,000 9,000,000 149,622 149,622 187,027 486,271 12,706,720 02 Regional Tourism Development Offices Unit Programme: 1051 Copperbelt and North-western Region/Province Tourism Development Activities: 001 Copperbelt and North-western PDCC and DDCC Operational Expenses 002 Copperbelt and North-western Regional/ Provincial Office Administration 003 Copperbelt Inspections and Quality Control 005 Tourism Products Identification and Development 007 Zambia International Trade Fair - Copperbelt 017 Provincial Tourism Investment 019 Public Outreach and Sensitisation Programme Total Programme: 1121 National Classification and Grading Activities: 001 Assessment of Accommodation Establishments 005 Training of Assessors and Improvement of Product Quality Programme Total Unit Total 18,702 89,774 39,650 100,432 37,406 76,306 37,406 399,676 317,945 187,026 504,971 904,647 - - - - - - - - - - - - - - - - - - - - - - - - - 2,663,682 220,118 2,883,800 261,838 74,811 336,649 3,454,363 447,322 3,901,685 243,139 40,000 283,139 9,000,000 9,000,000 6,709,986 6,709,986 149,622 149,622 187,027 486,271 - - 312,000 312,000 12,706,720 11,206,810 18,702 89,774 39,650 100,432 37,406 76,306 37,406 399,676 317,945 187,026 504,971 904,647 - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 833 HEAD 68/03 MINISTRY OF TOURISM AND ARTS - TOURISM DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW
 ZMW ZMW 03 Standards, Inspection and Licensing Unit Programme: 1304 Tourism Levy Administration Activities: 001 Collection and Monitoring 012 Tourism Fund Management Committee 013 Development of Tourism Levy Modalities Programme Total Programme: 1309 Quality Control and Assurance Activities: 002 Inspection and Monitoring Tours 003 Development of Casino Regulation Framework 004 Sensitisation of Casino Regulation to Operators Programme Total Programme: 1999 Tourism Enterprise Authorisation and Licensing Activities: 001 Hotel Managers Registration Council Meetings 002 Tourism Enterprise athorisation and Licensing Committee Meetings Programme Total Unit Total 04 Tourism Investment Unit Programme: 1095 Investment Promotion Activities: 007 International Trade Shows and Investment Conferences Programme Total Unit Total 149,621 74,811 224,432 448,864 14,962 29,924 37,405 82,291 59,849 59,849 119,698 650,853 - - - - - - - - - - - - - - - - - - 149,621 74,811 224,432 448,864 14,962 29,924 37,405 82,291 59,849 59,849 119,698 650,853 - - - - - - - - - - - - - - - 304,861 304,861 304,861 Page 834 ACTIVITY BASED ANNUAL BUDGET HEAD 68/03 MINISTRY OF TOURISM AND ARTS - TOURISM DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Tourism Development Unit Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 061 Southern African Development Community/Petosa Programme Co-ordination 062 Promoting Trade in Tourism Goods and Services Programme Total 59,848 37,405 97,253 Programme: 1110 Lusaka, Eastern and Central Regional/Provinces Tourism Dive Activities: 002 Lusaka Eastern and Central Regional /provincial Inspection and Quality Control 003 004 Lusaka, Eastern and Central Provincial Development Coordinate Lusaka, Eastern and Central Regional/ Provincial Office Administration 005
 Tourism Products Identification and Development 013 Provincial Tourism Development Programme 016 Provincial Tourism Investment 018 Public Outreach and Sensitisation Programme Total 86,032 48,628 89,772 87,028 74,810 74,811 37,406 498,487 - - - - - - - - - - - Programme: 1126 Northern and Luapula, Muchinga Regions /Provincial Tourism Development Activities: 003 Northern and Luapula Provincial Development Coordinating Com 004 005 Northern and Luapula Region/provinces Inspection and Quality Northern and Luapula Region/provincial Office Administration 006 Tourism Products Identification and Development 011 Provincial Tourism Investment Promotion Programme Total Programme: 1133 Policy Formulation and Development Activities: 088 Development of Casino Policy Programme Total Programme: 1151 Research and Development Activities: 040 Kavango-Zambezi Trans Frontier Conservation Area 081 Tourism Monitoring and Repayment (TDCF) Programme Total 43,351 51,619 112,216 100,434 74,811 382,431 74,811 74,811 112,218 37,406 149,624 - - - - - - - - - - - 59,848 37,405 97,253 86,032 48,628 89,772 87,028 74,810 74,811 37,406 498,487 43,351 51,619 112,216 100,434 74,811 382,431 74,811 74,811 112,218 37,406 149,624 70,000 30,000 100,000 - - - - - - - - - - - - - - - - 45,139 200,000 245,139 ACTIVITY BASED ANNUAL BUDGET Page 835 HEAD 68/03 MINISTRY OF TOURISM AND ARTS - TOURISM DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1161 Southern and Western Regional/Provinces Development Activities: 003 Southern and Western Inspections and Quality Control 004 005 Southern and Western Region/provincial Development Coordinate Southern and Western Region/provincial Office Administration 006 Tourism Products Identification and Development 022 Southern Tourism, Agriculture and Commercial Show 025 Provincial
 Tourism Investment Promotion Programme Total Programme: 1179 Tourism Sector Development Programmes Activities: 006 Awareness Creation and Sensitisation on Sector Development 009 Product Marketing 013 Support to Community Based Tourism 014 Tourism Sector Planning Programme 016 Development of the Tourism Master Plan 019 020 Promoting International and Regional Cooperation in Tourism Bilateral Tourism Development Cooperation and Co- ordination 021 Multilateral Tourism Development and Co-ordination Programme Total Programme: 1204 Sector Research and Development Activities: 005 TransBoundary Tourism Programme Activities (Kaza, Nyika Etc.)
007 Tourism Industry Skills Development 008 Development of Eco Tourism Strategy Programme Total Unit Total 44,887 53,863 112,217 137,838 29,925 80,796 459,526 37,405 37,405 74,811 74,811 74,810 74,811 74,811 74,811 523,675 149,623 59,849 37,406 246,878 2,432,685 - - - - - - - - - - - - - - - - - - - - - 44,887 53,863 112,217 137,838 29,925 80,796 459,526 37,405 37,405 74,811 74,811 74,810 74,811 74,811 74,811 523,675 149,623 59,849 37,406 246,878 - - - - - - - 50,000 - - - - 100,000 - 200,000 350,000 - - - - 2,432,685 695,139 Page 836 ACTIVITY BASED ANNUAL BUDGET HEAD 68/03 MINISTRY OF TOURISM AND ARTS - TOURISM DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Tourism Levy Unit Programme: 1304 Tourism Levy Administration Activities: 001 Collection and Monitoring 011 Development of Database 012 Tourism Fund Management Committee 013 Development of Tourism Levy Modalitities Programme Total Programme: 1560 Casino Licensing Activities: 005 Production of Casino License 006 Monitoring of Casinos Programme Total Programme: 9000 Hotel Managers' Registration Activities: 001 Hotel Managers Registration Council Meetings 002 Production of Hotel Managers' Licenses Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 250,000 50,000 50,000 11,000,000 11,350,000 50,000 100,000 150,000 50,000 50,000 100,000 11,600,000 ACTIVITY BASED ANNUAL BUDGET Page 837 HEAD 68/03 MINISTRY OF TOURISM AND ARTS - TOURISM DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Provincial Tourism Investment Unit Programme: 1051 Copperbelt and North-Western Region /Provinces Tourism Development Activities: 001 Copperbelt and North-Western
 PDCC and DDCC Operational Expe 002 Copperbelt and North-Western Regional/ Provincial Office Adm 005 Tourism Products Identification and Development 007 Zambia International Trade Fair - Copperbelt 017 Provincial Tourism Investment 700 Hotel Managers' Registration Programme Total - - - - - - - Programme: 1110 Lusaka, Eastern and Central Regional/Provinces Tourism Development Activities: 003 Lusaka, Eastern and Central Provincial Development Coordinat 004 Lusaka, Eastern and Central Regional/ Provincial Office Admi 005 Tourism Products Identification and Development 013 Provincial Tourism Development Programme 016 Provincial Tourism Investment 700 Hotel Managers' Registration Programme Total - - - - - - - Programme: 1126 Northern and Luapula Regional /Provincial Tourism Developmen Activities: 003 Northern and Luapula Provincial Development Coordinating Com 005 Northern and Luapula Region/Provincial Office Administration 006 Tourism Products Identification and Development 011 Provincial Tourism Investment Promotion 700 Hotel Managers's Registration Programme Total - - - - - - Programme: 1161 Southern and Western Regional/Provinces Development Activities: 004 Southern and Western Region/Provincial Development Coordinat 005 Southern and Western Region/Provincial Office Administration 006 Tourism Products Identification and Development 022 Southern Tourism,Agriculture and Commercial Show 025 Provincial Tourism Investment Promotion 700 Hotel Managers' Registration Programme Total Unit Total Department Total - - - - - - - - 16,694,905 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 838 ACTIVITY BASED ANNUAL BUDGET HEAD 68/04 MINISTRY OF TOURISM AND ARTS - ARTS AND CULTURE DEPARTMENT
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1003 General Administration Activities: 003 Office Administration 009 Utility Bills 120 Fleet Management 136 Procurement of Office Equipment 700 Fleet Management Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 118 National Arts Council- Capital/Programmes 125 Grants for Establishment for Artists and Artisants/New talent 1,357,686 85,800 72,072 116,462 1,632,020 231,913 67,331 179,546 97,223 - 576,013 - - - - - - - - - - - - - - - 1,357,686 85,800 72,072 116,462 1,632,020 231,913 67,331 179,546 97,223 - 576,013 1,409,899 56,940 153,515 197,878 1,818,232 80,000 50,000 50,000 - 50,000 230,000 - - 1,094,508 540,000 Programme Total - - - 1,634,508 Programme: 1006 Contributions and Subscriptions to Organisations Activities: 079 IFACCA 084 UNESCO Programme Total Unit Total 06 Folklore and Cultural Industries Unit Programme: 1366 Folklore and Cultural Industries Activities: 002 Management of Intangible Heritage Committee 003 Monitoring of Folklore and Cultural Industries 006 Arts and Culture Media Production Programme Total Unit Total - - - 2,208,033 - - - - - - - - - - - - - - - - - 7,855 14,588 22,443 2,208,033 3,705,183 - - - - - 100,000 300,000 128,778 528,778 528,778 ACTIVITY BASED ANNUAL BUDGET Page 839 HEAD 68/04 MINISTRY OF TOURISM AND ARTS - ARTS AND CULTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Creative Industries and Creative
 Economy Unit Programme: 1003 Capacity Building Activities: 014 Entrepreneurship Training 119 Skills Development Training Programme Total Programme: 1005 Grants to Institutions Activities: 106 Kabwe Cultural Village 114 Masala Cultural Village 118 National Arts Council- Capital/programmes 121 Kapata Cultural Village 122 Kasama Cultural Village 123 Solwezi Cultural Village - Kifubwa 124 Mansa Cultural Village 126 Mongu Cultural Village 127 Chinsali Cultural Village Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 079 IFACCA 080 CICIBA 084 UNESCO 086 Other Associations Programme Total Programme: 1012 Infrastructure Development Activities: 379 Kapata Cultural Village 407 Kifubwa Cultural Village 409 Kabwata Cultural Village 410 Musala Cultural Village 420 Kasama Cultural Village 467 Mafungdagsi Cultural Village Programme Total Programme: 1366 Folklore and Cultural Industries Activities: 002 Management of Intangible Heritage Committee 006 Arts and Culture Media Production 007 Cultural Research and Development 008 Promotion of Indigenous Knowledge Systems 009 Establishment of the Arts, Culture and Heritage Commission - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Programme Total 655,585 - 655,585 Programme: 1367 International Cultural Cooperation and Policies Activities: 003 World Mark Days for Arts and Culture 004 National Cultural Policy Review Programme Total 149,622 215,265 364,887 - - - 149,622 215,265 364,887 - - - - - - - - - - - - - - - - - - - - - - - - -
 - - - - - - - - - Page 840 ACTIVITY BASED ANNUAL BUDGET HEAD 68/04 MINISTRY OF TOURISM AND ARTS - ARTS AND CULTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1408 Creative Industries and Creative Economy Activities: 001 Zambian Carnivals and National Cultural Day 002 Procurement of Production Equipment Programme Total Unit Total 08 Provincial Arts and Cultural Development Unit Programme: 1005 Grants to Institutions - Operational Activities: 106 Kabwe Cultural Village 112 Kasama Cultural Village 114 Masala Cultural Village 121 Kapata Cultural Village 123 Solwezi Cultural Village - Kifubwa 124 Mansa Cultural Village 126 Mongu Cultural Village 127 Chinsali Cultural Village Programme Total Unit Total Department Total 561,082 37,405 598,487 6,292,421 - - - - - - - - - - 8,500,454 - - - - - - - - - - - - - - - 561,082 37,405 598,487 6,292,421 - - - - - - - - - - 8,500,454 458,778 - 458,778 458,778 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 240,000 240,000 4,932,739 ACTIVITY BASED ANNUAL BUDGET Page 841 HEAD 68/05 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE AREA MANAGEMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 126 Publications and Records Management 704 Orientation of Staff Programme Total Programme: 1002 Events Activities: 020 Labour Day Programme Total Programme: 1003 Capacity Building Activities: 034 Short-Term Training
 Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears (AIA) Programme Total Programme: 1088 Transport Management Activities: 017 Performance Management 701 Procurement of Motor Vehicle Programme Total Unit Total 02 Planning and Monitoring Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 9000 Protected Area Development Activities: 001 Planning, Monitoring and Evaluation 002 Information Management 702 TFCA Project Development Programme Total Unit Total 17,254,795 68,065,676 2,180,304 400,000 87,900,775 58,800 90,000 238,000 386,800 45,000 45,000 - - 1,000,000 1,000,000 100,000 - 100,000 89,432,575 60,000 84,000 144,000 540,154 629,729 600,000 1,769,883 1,913,883 - - - - - - - - - - - - - - - - - - - - - - - - - - - 17,254,795 68,065,676 2,180,304 400,000 87,900,775 16,843,563 24,983,169 62,010,380 1,500,000 105,337,112 58,800 90,000 238,000 386,800 45,000 45,000 - - 958,000 40,000 - 998,000 70,000 70,000 100,000 100,000 1,000,000 1,000,000 1,500,000 1,500,000 100,000 - 100,000 814,668 50,000 864,668 89,432,575 108,869,780 60,000 84,000 144,000 540,154 629,729 600,000 1,769,883 1,913,883 84,000 60,000 144,000 500,553 583,561 - 1,084,114 1,228,114 Page 842 ACTIVITY BASED ANNUAL BUDGET HEAD 68/05 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE AREA MANAGEMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Procurement and Supplies Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1562 Stores Management Activities: 001 Verification of Stores Inventory Programme Total Unit Total 04 Accounts Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings 064
 Management Meetings 136 Procurement of Office Equipment 164 Management Meetings Programme Total Programme: 1003 Capacity Building Activities: 034 Short-Term Training Programme Total Programme: 1010 Financial Management Activities: 002 Audit Queries Management 019 Inspection and Monitoring Revenue Collection 030 Preparation of Financial Reports 059 Strengthening Financial Management and Reporting 073 IFMIS Implementation 074 Inspection of Regional Accounting Book 075 Annual Post Audit 076 Audit of Expenditure and Revenue 077 Pre and Post Audits Programme Total Unit Total 276,207 276,207 13,750 13,750 289,957 84,000 60,000 25,000 16,000 25,000 20,000 230,000 - - 62,000 53,500 26,400 146,500 104,000 75,875 100,000 54,250 38,885 661,410 891,410 - - - - - - - - - - - - - - - - - - - - - - - - - 276,207 276,207 13,750 13,750 289,957 84,000 60,000 25,000 16,000 25,000 20,000 230,000 - - 62,000 53,500 26,400 146,500 104,000 75,875 100,000 54,250 38,885 661,410 891,410 325,259 325,259 31,083 31,083 356,342 84,000 60,000 20,000 32,000 50,000 - 246,000 243,950 243,950 98,000 53,500 48,000 146,500 202,131 75,875 100,000 54,250 38,885 817,141 1,307,091 HEAD 68/05 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE AREA MANAGEMENT ACTIVITY BASED ANNUAL BUDGET Page 843 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 05 Internal Audit Unit Programme: 1001 General Administration Activities: 003 Office Administration 136 Procurement of Office Equipment Programme Total Programme: 1003 Capacity Building Activities: 034 Short-term Training Programme Total Programme: 1009 Financial Controls and Procedures Activities: 002 Audit of Expenditure and Revenue Programme Total Unit Total 06 Wildlife Law Enforcement Unit Programme: 1001 General Administration Activities: 003 Office Administration 136 Procurement of Office Equipment Programme Total Programme: 9000 Wildlife Protection Activities: 001 Patrol Equipment (AIA) 002 Control
 of Problem Animals (AIA) 003 Special Operations (AIA) 703 Purchase Combat Uniforms and AmMunitions (AIA) Programme Total Unit Total 07 Wildlife Conservation Unit Programme: 1001 General Administration Activities: 003 Office Administration 136 Procurement of Office Equipment Programme Total Programme: 1564 Wildlife Conservation Management Activities: 001 Monitoring of Hunting and Game Ranches 002 Repair and Maintenance of Radios 003 Capacity Building in Wildlife Conservation Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 39,490 14,900 54,390 31,271 31,271 180,380 180,380 266,041 337,769 - 337,769 1,000,000 50,000 400,000 2,550,000 4,000,000 4,337,769 64,900 - 64,900 155,574 52,132 50,039 257,745 322,645 - - - - - - - - - - - - - - - - - - - - - - - - - 39,490 14,900 54,390 31,271 31,271 180,380 180,380 266,041 337,769 - 337,769 1,000,000 50,000 400,000 2,550,000 4,000,000 4,337,769 64,900 - 64,900 155,574 52,132 50,039 257,745 322,645 53,403 14,500 67,903 40,000 40,000 140,780 140,780 248,683 593,011 200,000 793,011 1,517,720 83,163 419,570 - 2,020,453 2,813,464 46,751 35,000 81,751 249,034 70,000 55,000 374,034 455,785 Page 844 ACTIVITY BASED ANNUAL BUDGET HEAD 68/05 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE AREA MANAGEMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Infrastructure Unit Programme: 1001 General Administration Activities: 003 Office Administration 136 Procurement of Office Equipment Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 002 Rehabilitation of Existing Infrastructure and Construction 701 Routine Maintenance (AIA) 702 Monitoring of Construction Works (AIA) 704 Assessment and Rehabilitation of Built Infrastructure (AIA) 705 Maintenance of
 Plant, Machinery and Vehicles (AIA) Programme Total Unit Total 09 Communit Based Natural Resource Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 9000 Community Based Wildlife Management Activities: 001 Community Strictures 002 Wildlife Conflict Management and Awareness 003 CRBS Elections 703 Community Share of Hunting Revenue (AIA) Programme Total Unit Total 10 Research and Veterinary Services Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Wildlife Conservation and Management Activities: 001 Restocking 002 Clinical Interventions 003 Setting Off-take and Monitoring 004 Animal Census 005 Protection of Biodiversity and Landscape 006 Attend International Fairs Programme Total Unit Total - - - - - - - - - - 66,700 66,700 179,928 268,080 19,625 1,000,000 1,467,633 1,534,333 133,538 133,538 299,280 66,500 69,246 168,741 12,302 134,691 750,760 884,298 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,165,908 1,428,859 133,538 133,538 299,280 66,500 69,246 168,741 12,302 294,466 910,535 1,044,073 HEAD 68/05 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE AREA MANAGEMENT ACTIVITY BASED ANNUAL BUDGET Page 845 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 11 Commercial Services Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1569 Wildlife Business Development Activities: 001 Wildlife Tourism Product Development and Promotion (AIA) Programme Total Programme: 1572 Licensing Activities: 001 Inspections and Monitoring Tour Operators
 Programme Total Unit Total 12 Legal and Prosecution Unit Programme: 1001 General Administration Activities: 003 Office Administration 136 Procurement of Office Equipment Programme Total Programme: 1566 Wildlife Crime Management Activities: 009 Court Cases (AIA) Programme Total Unit Total 13 Investigations Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Crime Investigations Activities: 001 Crime Investigations (AIA) 008 Wildlife Intelligence (AIA) Programme Total Unit Total 14 Transfrontier Conservation Areas Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16,788 16,788 - - - - - - 25,922 25,922 42,710 17,918 - 17,918 - - 17,918 90,400 90,400 - - - 90,400 - - - - - - - - - - - - - - - - - - - - - 16,788 16,788 - - 25,922 25,922 42,710 17,918 - 17,918 - - 17,918 90,400 90,400 - - - 90,400 - - - 247,208 247,208 500,000 500,000 340,865 340,865 1,088,073 175,845 60,000 235,845 439,796 439,796 675,641 344,947 344,947 100,000 215,916 315,916 660,863 556,011 556,011 556,011 Page 846 ACTIVITY BASED ANNUAL BUDGET HEAD 68/05 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE AREA MANAGEMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 100,023,939 - 100,023,939 122,675,377 ACTIVITY BASED ANNUAL BUDGET Page 847 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Regional Headquarters - Muchinga Unit Programme: 1001
 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management R Activities: 002 Wildlife Conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management R Activities: 007 Law Enforcement Operations Programme Total Programme: 1568 Wildlife Crime Management R Activities: 001 Wildlife Investigations and Intelligence Gathering 002 Prosecution of Wildlife Offenders Programme Total Unit Total 02 Muchinga Region-North Luangwa Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Unit Total 03 Muchinga Region -Chama Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Offenders Programme Total Unit Total 157,334 157,334 37,530 37,530 133,200 133,200 24,200 28,700 52,900 380,964 93,236 93,236 96,000 16,600 20,580 133,180 226,416 90,100 90,100 96,821 9,500 - 106,321 196,421 - - - - - - - - - - - - - - - - - - - - - - - - 157,334 157,334 37,530 37,530 133,200 133,200 24,200 28,700 52,900 380,964 93,236 93,236 96,000 16,600 20,580 133,180 226,416 90,100 90,100 96,821 9,500 - 106,321 196,421 107,334 107,334 75,060 75,060 320,696 320,696 66,550 57,400 123,950 627,040 90,000 90,000 143,846 62,250 36,015 242,111 332,111 70,672 70,672 96,820 62,250 36,015 195,085 265,757 Page 848 ACTIVITY BASED ANNUAL BUDGET HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 04 Muchinga Region -
 Chiundaponde Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders 010 Wildlife Research 011 Wildlife Veterinary Services Programme Total Unit Total 05 Regional Headquarters - Southern Unit Programme: 0008 'Wildlife Investigations and Intelligence Activities: 008 Wildlife Investigation and Intelligence 009 Procecution 010 Wildlife Research 011 Wildlife Veterinary Sevice 1569 Wildlife Tourism Development Programme Total Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management Activities: 002 Wildlife Conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 701 Wildlife Investigations and Intelligence 702 Prosecution of Wildlife Offenders 703 Wildlife Research 704 Wildlife Veterinary Services Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 90,236 90,236 79,535 16,600 20,580 - - 116,715 206,951 - - - - - - 648,340 648,340 60,000 60,000 314,486 59,800 50,900 122,720 44,620 592,526 1,300,866 - - - - - - - - - - - - - - - - - - - - - - - - - - 90,236 90,236 79,535 16,600 20,580 - - 116,715 206,951 - - - - - - - - - - 314,486 1,470,539 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS ACTIVITY BASED ANNUAL BUDGET Page 849 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and
 Arts 06 Southern Region - Kafue Flats Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law enforcement Operation 010 Research 701 Restocking Programme Total Programme: 1567 Wildlife Crime Investigations Activities: 001 WildIIfe Investigations and Intelligence Gathering 701 Prosecution of WildIIfe Offenders Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion Programme Total Programme: 9001 Community Based Wildlife Management Activities: 700 Wildlife Conflict Management and Awareness Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 962,826 962,826 - 122,720 44,620 167,340 59,800 50,900 110,700 276,624 276,624 60,000 60,000 1,577,490 - - - - - - - - - - - - - - 962,826 962,826 - 122,720 44,620 167,340 59,800 50,900 110,700 276,624 276,624 60,000 60,000 219,968 219,968 240,000 59,900 - 299,900 95,520 - 95,520 129,869 129,869 - - 1,577,490 745,257 Page 850 ACTIVITY BASED ANNUAL BUDGET HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 07 Regional Headquarters - South Luangwa Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management Activities: 002 Wildlife conflict Management and Awareness (AIA) Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations (AIA) 009 Prosecution of Offenders 010 Wildlife Research 012 Wildlife Conservation and Management Programme Total Programme: 1570 Road Maintenance Activities: 001 Grading and Renovations (AIA) Programme Total Programme: 9000 General Administration Activities: 700 Policy and WildIIfe
 Act Review/amendment Programme Total Unit Total 08 South Luangwa Region - Eastern Lungwa Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence Gathering 009 Prosecution of Wildlife Offenders Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion 701 Monitoring of Hunting and Game Ranches Programme Total Programme: 9004 Community Based Wildlife Management Activities: 002 WildIIfe conflict Management and Awareness Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 602,618 602,618 - - - - - - - - - 30,410 30,410 633,028 144,200 144,200 222,000 49,100 50,600 321,700 30,200 5,200 35,400 9,520 9,520 510,820 - - - - - - - - - - - - - - - - - - - - - - - - - - 602,618 602,618 - - - - - - - - - 30,410 30,410 633,028 144,200 144,200 222,000 49,100 50,600 321,700 30,200 5,200 35,400 9,520 9,520 510,820 350,184 350,184 276,250 276,250 900,000 50,000 79,869 44,620 1,074,489 416,154 416,154 - - 2,117,077 110,973 110,973 170,000 49,100 50,600 269,700 50,000 - 50,000 26,180 26,180 456,853 ACTIVITY BASED ANNUAL BUDGET Page 851 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 South Luangwa Region - Petauke Lungwa Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management Activities: 002 Wildlife conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law
 Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Unit Total 10 Regional Headquarters - Chongwe Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence Gathering 009 Prosecution of Wildlife Offenders Programme Total Programme: 9003 Community Based Natural Resource Management Activities: 700 Conduct CRB Elections Programme Total Unit Total 93,236 93,236 - - 96,000 16,600 20,580 133,180 226,416 138,958 138,958 176,256 34,380 53,340 263,976 46,530 46,530 449,464 - - - - - - - - - - - - - - - - - - 93,236 93,236 - - 96,000 16,600 20,580 133,180 226,416 138,958 138,958 176,256 34,380 53,340 263,976 46,530 46,530 449,464 71,215 71,215 50,000 50,000 116,500 29,050 36,015 181,565 302,780 219,492 219,492 90,000 34,380 53,340 177,720 - - 397,212 Page 852 ACTIVITY BASED ANNUAL BUDGET HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 11 Chongwe Region - Lower Zambezi Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders 703 Monitoring of Hunting and Game Ranches Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion Programme Total Programme: 9002 Community Based Wildlife Management Activities: 700 CRB Elections Programme Total Unit Total 12 Chongwe Region - Luangwa Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based
 Wildlife Management Activities: 002 Wildlife conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 298,010 298,010 316,950 95,130 17,375 20,820 450,275 36,892 36,892 55,820 55,820 840,997 151,576 151,576 46,530 46,530 176,256 34,380 53,340 263,976 462,082 - - - - - - - - - - - - - - - - - - - - - 298,010 298,010 316,950 95,130 17,375 20,820 450,275 36,892 36,892 55,820 55,820 840,997 151,576 151,576 46,530 46,530 176,256 34,380 53,340 263,976 462,082 248,689 248,689 126,780 17,375 95,130 - 239,285 190,170 190,170 - - 678,144 73,402 73,402 50,000 50,000 176,256 34,380 53,340 263,976 387,378 ACTIVITY BASED ANNUAL BUDGET Page 853 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13 Chongwe Region - Lukanga Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 700 Wildlife Investigations and Intelligence Gathering Programme Total Programme: 1568 Wildlife Crime Management Activities: 002 Prosecution of Wildlife Offenders 008 Wildlife Investigations and Intelligence Programme Total Programme: 9000 Community Based Natural Resource Management Activities: 700 CRB Election Programme Total Unit Total 14 Regional Headquarters - North Western Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and
 Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Unit Total 157,334 157,334 133,200 24,200 157,400 28,700 - 28,700 37,530 37,530 380,964 170,150 170,150 114,355 7,447 1,253 123,055 293,205 - - - - - - - - - - - - - - - - - - 157,334 157,334 133,200 24,200 157,400 28,700 - 28,700 37,530 37,530 380,964 170,150 170,150 114,355 7,447 1,253 123,055 293,205 135,623 135,623 110,000 - 110,000 28,700 24,200 52,900 - - 298,523 145,094 145,094 114,355 25,060 60,000 199,415 344,509 Page 854 ACTIVITY BASED ANNUAL BUDGET HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15 North Western Region - Kasempa Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Natural Resource Management Activities: 005 Community Based Natural Resource Management Programme Total Programme: 1566 WildlifeConservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Offenders Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion Programme Total Unit Total 16 North Western Region - Kalulushi Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management Activities: 002 Wildlife Conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Programme: 1569 Wildlife Tourism
 Development Activities: 001 Tourism Product Promotion 701 Hunting Affairs & Services Programme Total Unit Total 197,712 197,712 7,551 7,551 - - - - 4,100 4,100 209,363 55,075 55,075 13,337 13,337 20,164 19,800 13,280 53,244 43,630 7,101 50,731 172,387 - - - - - - - - - - - - - - - - - - - - - - - 197,712 197,712 7,551 7,551 - - - - 4,100 4,100 209,363 55,075 55,075 13,337 13,337 20,164 19,800 13,280 53,244 43,630 7,101 50,731 172,387 69,022 69,022 20,000 20,000 114,355 60,000 25,060 199,415 - - 288,437 90,055 90,055 26,674 26,674 114,355 60,000 40,000 214,355 218,150 - 218,150 549,234 ACTIVITY BASED ANNUAL BUDGET Page 855 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17 North Western Region - Mufumbwe Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management Activities: 002 Wildlife conflict Management Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Programme: 9001 Protected Area Development Activities: 700 Planning, Monitoring and Evaluation Programme Total Unit Total 18 Regional Headquarters - Central Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Natural Resource Management Activities: 002 Wildlife conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders 010 Planning, Monitoring and Evaluation Programme
 Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion 002 Monitoring of Hunting and Game Ranches Programme Total Unit Total 139,711 139,711 17,065 17,065 91,902 4,576 7,404 103,882 9,813 9,813 270,471 964,673 964,673 39,132 39,132 - 77,008 55,978 - 132,986 84,433 13,740 98,173 1,234,964 - - - - - - - - - - - - - - - - - - - - - - - - 139,711 139,711 17,065 17,065 91,902 4,576 7,404 103,882 9,813 9,813 270,471 964,673 964,673 39,132 39,132 - 77,008 55,978 - 132,986 84,433 13,740 98,173 1,234,964 72,449 72,449 17,065 17,065 91,902 22,880 37,020 151,802 - - 241,316 189,245 189,245 50,000 50,000 300,000 60,000 55,978 77,008 492,986 84,433 68,700 153,133 885,364 Page 856 ACTIVITY BASED ANNUAL BUDGET HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19 Mumbwa Region - Chunga Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Natural Resource Management Activities: 002 Wildlife conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders 015 Research and Monitoring Programme Total Programme: 1569 Wildlife Tourism Development Activities: 002 Monitoring of Hunting and Game Ranches 004 General Commercial Activities Programme Total Programme: 1570 Road Maintenance Activities: 001 Access and Game Viewing Roads/ Loops Maintenance Programme Total Unit Total 466,982 466,982 6,500 6,500 826,468 27,600 20,000 14,400 888,468 21,000 18,000 39,000 254,000 254,000 1,654,950 - - - - - - - - - - - - - - - 466,982 466,982 6,500 6,500 826,468 27,600 20,000
 14,400 888,468 21,000 18,000 39,000 254,000 254,000 216,337 216,337 40,000 40,000 450,000 27,600 30,000 64,400 572,000 - 18,000 18,000 254,000 254,000 1,654,950 1,100,337 ACTIVITY BASED ANNUAL BUDGET Page 857 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20 Mumbwa Region - Ngoma Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Natural Resource Management Activities: 002 Wildlife Conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders 015 Research and Monitoring Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion 701 Monitoring of Hunting and Game Ranches Programme Total Programme: 1570 Road Maintenance Activities: 001 Access and Game Viewing Roads/loops Maintenance Programme Total Unit Total 21 Regional Headquarters -Luapula Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence Gathering 009 Prosecution of Wildlife Offenders Programme Total Unit Total 364,060 364,060 6,000 6,000 723,168 22,000 14,800 14,000 773,968 15,500 15,000 30,500 228,600 228,600 1,403,128 86,988 86,988 96,284 17,400 - 113,684 200,672 - - - - - - - - - - - - - - - - - - - - - - 364,060 364,060 6,000 6,000 723,168 22,000 14,800 14,000 773,968 15,500 15,000 30,500 228,600 228,600 216,466 216,466 50,000 50,000 540,000 22,000 30,000 25,000 617,000 30,500 -
 30,500 234,600 234,600 1,403,128 1,148,566 86,988 86,988 96,284 17,400 - 113,684 200,672 117,308 117,308 250,000 52,200 30,000 332,200 449,508 Page 858 ACTIVITY BASED ANNUAL BUDGET HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 22 Luapula Region - Nsumbu Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management Activities: 002 Wildlife conflict Management and Awareness Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence Gathering 009 Prosecution of Wildlife Offenders Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion 701 Monitoring of Hunting and Game Ranches Programme Total Unit Total 23 Luapula Region - Kasanka Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion 002 WildIIfe conflict Management and Awareness Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,196 55,196 4,812 4,812 128,788 17,400 22,023 168,211 80,586 5,825 86,411 314,630 55,075 55,075 86,520 17,400 8,086 112,006 43,630 6,668 50,298 217,379 - - - - - - - - - - - - - - - - - - - - - - 55,196 55,196 4,812 4,812 128,788 17,400 22,023 168,211 80,586 5,825 86,411 314,630 55,075 55,075 86,520 17,400 8,086 112,006 43,630 6,668 50,298 217,379 68,316 68,316 4,812 4,812 150,000 23,000 22,023
 195,023 30,000 - 30,000 298,151 55,075 55,075 71,782 17,400 8,086 97,268 43,630 6,668 50,298 202,641 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS ACTIVITY BASED ANNUAL BUDGET Page 859 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 24 Luapula Region - Kasama Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion Programme Total Unit Total 25 Regional Headquarters - Western Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence 009 Prosecution of Wildlife Offenders Programme Total Unit Total 26 Western Region - Kalabo Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1565 Community Based Wildlife Management Activities: 002 Wildlife Conflict Management and Awareness Programme Total Programme: 1566 WildlifeConservation and Management Activities: 007 Law Enforcement Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 58,902 58,902 87,780 21,400 23,292 132,472 10,000 10,000 201,374 209,588 209,588 181,316 18,120 16,000 215,436 425,024 91,398 91,398 21,756 21,756 - - 113,154 - - - - - - - - - - - - - - - - - - - - - - - 58,902 58,902 87,780 21,400 23,292 132,472 10,000 10,000 201,374 209,588 209,588 181,316 18,120 16,000 215,436 425,024 91,398 91,398 21,756 21,756 - - 113,154 45,249 45,249 87,780 21,400
 23,292 132,472 10,000 10,000 187,721 130,772 130,772 181,316 18,120 16,000 215,436 346,208 53,726 53,726 30,000 30,000 21,756 21,756 105,482 Page 860 ACTIVITY BASED ANNUAL BUDGET HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts 27 Western Region -Siomangwezi Area Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations 008 Wildlife Investigations and Intelligence Gathering Programme Total Unit Total 28 Nyamaluma Wildlife Training School Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Unit Total 29 Chunga Wildlife Training School Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Unit Total 30 Lusaka National Park Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1566 Wildlife Conservation and Management Activities: 007 Law Enforcement Operations Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion Programme Total Programme: 9004 Community Based Wildlife Management Activities: 700 Wildlife Conflict Management and Awareness Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 125,982 125,982 310,785 15,600 326,385 452,367 524,750 524,750 524,750 524,750 524,750 524,750 302,004 302,004 1,029,216 1,029,216 219,500 219,500 98,131 98,131 1,648,851 - - - - - - - - - - - - - - - - - - - - - 125,982 125,982 310,785 15,600 326,385 452,367 524,750 524,750 524,750 524,750 524,750 524,750 302,004 302,004 1,029,216 1,029,216 219,500 219,500 98,131 98,131 95,312 95,312 235,785 15,600 251,385 346,697 549,500 549,500 549,500
 549,500 549,500 549,500 150,000 150,000 547,892 547,892 219,500 219,500 - - 1,648,851 917,392 ACTIVITY BASED ANNUAL BUDGET Page 861 HEAD 68/06 MINISTRY OF TOURISM AND ARTS - NATIONAL PARKS AND WILDLIFE REGIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Tourism and Arts Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 31 Mundawanga Botanical Gardens Unit Programme: 1001 General Administration Activities: 003 Office Administration 701 Procure Office Requisites and Equipment Programme Total Programme: 1569 Wildlife Tourism Development Activities: 001 Tourism Product Promotion Programme Total Programme: 1571 Building infrastructure Activities: 001 Maintenance of Buildings Programme Total Unit Total Department Total 400,000 189,981 589,981 501,200 501,200 458,991 458,991 1,550,172 18,804,470 - - - - - - - - - 400,000 189,981 589,981 501,200 501,200 458,991 458,991 1,550,172 18,804,470 189,981 - 189,981 250,000 250,000 249,830 249,830 689,811 17,661,731 Head Total 174,667,217 - 174,667,217 245,009,212 Page 862 ACTIVITY BASED ANNUAL BUDGET HEAD 76/01 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 040 Utility Bills 048 Insurance 700 Procurement of Furniture and Equipment Programme Total Programme: 5002 Events Activities: 007 Labour Day Celebration 022 Public Service Day 062 Youth Day Celebrations Programme Total Programme: 5003 Capacity Building Activities:
 008 Long Term Training 108 Short-term Training Programme Total Programme: 5007 Dismantling of Arrears Activities: 001 Suppliers of Goods and Services 003 Personnel Related Arrears 016 Insurance 019 Office Accommodation Programme Total Programme: 5012 Cross Cutting Issues Activities: 010 Care and Support Programme Total Programme: 5026 Human Resource Management Activities: 017 Review of Job Descriptions to Organisation of Salary Structure 056 HRM Audit Programme Total 2,290,264 2,136,460 782,678 99,924 5,309,326 344,813 432,800 100,000 158,000 1,035,613 90,000 129,000 39,181 258,181 97,500 161,532 259,032 100,000 500,000 800,000 100,000 1,500,000 44,150 44,150 216,360 175,000 391,360 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,290,264 2,136,460 782,678 99,924 5,309,326 344,813 432,800 100,000 158,000 1,035,613 90,000 129,000 39,181 258,181 97,500 161,532 259,032 100,000 500,000 800,000 100,000 2,255,504 2,104,034 770,799 351,291 5,481,628 200,000 380,004 22,908 - 602,912 - - - - 47,000 - 47,000 200,000 550,000 550,000 500,000 1,500,000 1,800,000 44,150 44,150 216,360 175,000 391,360 - - - 80,000 80,000 ACTIVITY BASED ANNUAL BUDGET Page 863 HEAD 76/01 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5034 Records Management Activities: 004 Registry Inspections and Evaluation 008 Non-Active Records Archived 009 Registry Operations Programme Total Programme: 5075 Constitutional Office Holders Activities: 002 Services to the Minister 003 Services to the Deputy Minister 004 Services to the Permanent Secretary Programme Total Programme: 5079 Transport Management Activities: 005 Insurance of Motor Vehicle 006 Procurement of Fuel and Lubricants 009 Fleet Servicing Programme Total Unit Total 61,640 12,680 28,651
 102,971 255,990 203,109 269,301 728,400 199,915 240,000 300,000 739,915 10,368,948 - - - - - - - - - - - - - 61,640 12,680 28,651 102,971 255,990 203,109 269,301 728,400 199,915 240,000 300,000 739,915 - - 30,000 30,000 259,248 - 240,753 500,001 100,000 62,000 298,000 460,000 10,368,948 9,001,541 Page 864 ACTIVITY BASED ANNUAL BUDGET HEAD 76/01 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Planning Unit Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5010 Information Management Activities: 004 Management Information System 049 Updating of Website Programme Total Programme: 5029 Parliamentary and Cabinet Business Activities: 007 Parliamentary Sessions 008 Production of Annual Report Programme Total Programme: 5030 Policy and Planning Activities: 009 Review of Acts 011 Review of Strategic Plan 016 Preparation of the MTEF Budget 035 Conducting Policy Review 063 Sector Advisory Group Meetings 065 Technical Cooperation (international Exchange Visits) 106 Monitoring and Evaluation of Programmes 134 Youth Mainstreaming 152 Development of Project Proposals 153 Engendering the Youth and Sport Sector 154 Planning Review Meetings Programme Total Unit Total 03 Accounts Unit Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5009 Financial Management and Accounting Activities: 005 Financial Management System/IFMIS 044 Debt Collection - Youth Development Fund 048 Monitoring of Grant Aided Institutions 067 Processing Audit Queries and Public Accounts Committee Matters Programme Total Unit Total 45,620 45,620 198,000 36,000 234,000 106,510 35,180 141,690 806,988 164,522 165,170 463,686 50,000 90,554 129,600 249,751 8,040 3,180
 105,015 2,236,506 2,657,816 24,866 24,866 5,312 68,495 65,000 36,727 175,534 200,400 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,620 45,620 198,000 36,000 234,000 106,510 35,180 141,690 806,988 164,522 165,170 463,686 50,000 90,554 129,600 249,751 8,040 3,180 105,015 2,236,506 2,657,816 24,866 24,866 5,312 68,495 65,000 36,727 175,534 200,400 - - - - - 15,000 35,000 50,000 250,000 100,000 100,000 150,088 - 50,000 40,000 - - - - 690,088 740,088 - - - 27,200 - 12,800 40,000 40,000 ACTIVITY BASED ANNUAL BUDGET Page 865 HEAD 76/01 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Audit Unit Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5008 Financial Controls and Procedures Activities: 001 Audit Committee Operations 074 Audit of Youth Development Funds(YDF) 075 Audit of Infrastructure and Projects 077 Audit of Youth Resource Centres Programme Total Unit Total 05 Procurement and Supplies Unit Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5031 Procurement Management Activities: 033 Ministerial Tender Committee 057 Procurement Facilitation 059 Stores Records and Management Programme Total Unit Total Department Total 12,200 12,200 27,000 65,000 92,000 80,000 264,000 276,200 7,000 7,000 23,000 36,332 15,038 74,370 81,370 13,584,734 - - - - - - - - - - - - - - - - 12,200 12,200 27,000 65,000 92,000 80,000 264,000 276,200 7,000 7,000 23,000 36,332 15,038 74,370 81,370 - - 40,000 - - - 40,000 40,000 - - 20,000 40,000 - 60,000 60,000 13,584,734 9,881,629 Page 866 ACTIVITY BASED ANNUAL BUDGET HEAD 76/02 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - YOUTH AFFAIRS DEPARTMENT Programmes under this Head
 will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 040 Utility Bills Programme Total Programme: 5007 Dismantling of Arrears Activities: 011 Goods and Services Programme Total Programme: 5079 Transport Management Activities: 005 Insurance of Motor Vehicle 006 Procurement of Fuel and Lubricants 009 Fleet Servicing Programme Total Programme: 5100 Youth Development Fund Activities: 017 Youth Development Bank - Preparations 018 Administration of Youth Development Fund Programme Total Unit Total 1,592,502 725,748 835,407 3,153,657 255,771 188,000 443,771 200,000 200,000 44,000 197,000 210,000 451,000 300,000 1,000,000 1,300,000 5,548,428 - - - - - - - - - - - - - - - - - 1,592,502 725,748 835,407 3,153,657 255,771 188,000 443,771 200,000 200,000 44,000 197,000 210,000 451,000 300,000 1,000,000 1,300,000 5,548,428 1,568,332 714,733 822,728 3,105,793 250,000 - 250,000 - - - - - - - - - 3,355,793 ACTIVITY BASED ANNUAL BUDGET Page 867 HEAD 76/02 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - YOUTH AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Policy and Youth Development Unit Programme: 5005 Grants to Institutions - Operational Activities: 001 Association Girls Brigade of Zambia 003 Boy Scouts Association 004 Boys Brigade of Zambia 009 Chinsali Youth Resource Centre 011 Chisangwa Youth Resource Centre 012 Chiyota Youth Resource Centre 030 Girl Guides Association 046
 KaIIngaIInga Youth Resource Centre 049 Kaoma Youth Resource Centre 051 Katembula Centre Resource Centre 052 King George Vi National Youth College 059 Luwingu Youth Resource Centre 062 Manyinga Youth Resource Centre 064 Mbabala Youth Resource Centre 069 Mpika Youth Resource Centre 071 Mufumbwe Youth Resource Centre 072 Mukwela Youth Resource Centre 074 Mumbwa Youth Resource Centre 095 National Youth Development Council 112 Samfya Youth Resource Centre 132 Zambezi Youth Resource Centre 141 Zgangani Kachinga Youth Resource 173 Kwilimuna Youth Resource Centre 287 Masaiti Youth Resource Centre 288 Kazungula Youth Resource Centre 289 Muoyo Youth Resource Centre 290 Chama Youth Resource Centre 291 NgUNgu Youth Resource Centre 292 Mwinilunga Youth Resource Centre 319 Namuso Youth Resource Centre 331 Mwange Youth Resource Centre 364 Luanshya Youth Resource Centre 365 ChiIIlabombwe Youth Resource Centre 366 Kafue Youth Resource Centre 367 Chilonga Youth Resource Centre 368 Kalabo Youth Resource Centre 372 Commonwealth Youth Development Centre Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 006 Commonwealth Youth Programmes (CYP) 038 Aardo Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30,000
- 150,000 150,000 Page 868 ACTIVITY BASED ANNUAL BUDGET HEAD 76/02 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - YOUTH AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5011 Infrastructure Development Activities: 292 Site Inspection and Certification of Yrcs Under Construction Programme Total Programme: 5013 Events Activities: 001 Participation in Regional and International Meetings 036 National Youth Day 070 Participation in Aardo Executive Sessions 071 Participation in UNESCO Executive Sessions Programme Total Programme: 5047 Youth Affairs and Development Activities: 046 Equipment and Tools 700 Comprehensive Sexual Reproductive Health Programme Total Programme: 5168 Youth Empowerment and Employment Activities: 001 Printing and Dissemination of the Youth Policy and the Action Plan for Youth Empowerment and Employment 003 Implementation of the Youth Policy and the Action Plan for Youth Empowerment and Employment 492,000 - 492,000 492,000 - 492,000 134,442 518,825 50,000 50,000 753,267 186,182 20,000 206,182 - - - - - - - - 134,442 518,825 50,000 50,000 753,267 186,182 20,000 206,182 - - 50,000 250,000 - - 300,000 1,450,000 50,000 1,500,000 600,000 - 600,000 300,000 2,400,000 - 2,400,000 3,500,000 Programme Total 3,000,000 - 3,000,000 3,800,000 Programme: 9000 Youth Resettlement Schemes Activities: 001 Identification and Assessment of New Youth Resettlement Schemes 002 Provision of Start-up Kits 003 Setting Up of Small Agro-processing Businesses Programme Total Unit Total 03 Inspectorate Unit Programme: 5027 Monitoring and Evaluation Activities: 028 Inspection of Youth
 Programmes and Projects 118 Realignment of Training Curriculum and Certification Programme Total Programme: 9000 Inspection of Grant Aided Institutions Activities: 001 Inspection of Youth Programmes and Activities Programme Total Unit Total Department Total 200,000 1,500,000 550,000 2,250,000 11,632,449 - 70,000 70,000 84,600 84,600 154,600 17,335,477 - - - - - - - - - - - - 200,000 1,800,000 1,500,000 550,000 2,250,000 2,000,000 - 3,800,000 11,632,449 14,511,000 - 70,000 70,000 84,600 84,600 154,600 17,335,477 100,000 - 100,000 - - 100,000 17,966,793 ACTIVITY BASED ANNUAL BUDGET Page 869 HEAD 76/03 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 5001 General Administration Activities: 003 Office Administration Programme Total Programme: 5005 Grants to Institutions - Operational Activities: 083 National Olympic Committee of Zambia (NOCZ) 084 National Paralympic of Zambia 089 National Sports Council of Zambia (NSCZ) 108 Provincial Sports Advisory Committees 117 Special Olympics Zambia 118 Sports Associations 139 Zambia Professional Boxing and WrestIIng Control Board 174 Olympic Youth Development Centre - Centre of Excellence 332 Levy Mwanawasa Stadium 361 Ninety Days Legacy Swimming Pool 362 National Heroes Stadium 700 Olympic Youth and Sports Development Centre 701 National Sports Council of Zambia (SEAS) Programme Total Programme: 5006 Contributions and Subscriptions to Organisations Activities: 008 International Council for Sports Science and Physical Educate 017 World Anti- Doping Agency 021 Sport for Development and Peace 024
 Regional Anti-doping Agency 050 Africa Union Sports Council 051 Africa Union Sports Council Region 5 Programme Total Programme: 5007 Dismantling of Arrears Activities: 011 Goods and Services 012 COSAFA 2013 Outstanding Bills 021 2012 SCSA Zone Vi Arrears 023 Insurance Programme Total 776,152 439,937 413,219 1,629,308 204,159 204,159 24,000 60,000 700,000 300,000 60,000 1,596,000 60,000 700,000 400,000 60,000 300,000 - - 4,260,000 50,000 120,000 50,000 80,000 100,000 140,000 540,000 153,664 250,000 200,000 400,000 1,003,664 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 776,152 439,937 413,219 767,910 431,694 404,976 1,629,308 1,604,580 204,159 204,159 24,000 60,000 700,000 300,000 60,000 192,699 192,699 24,000 120,000 700,000 300,000 60,000 1,596,000 1,596,000 60,000 700,000 400,000 60,000 300,000 - - 60,000 560,000 400,000 60,000 300,000 240,000 100,000 4,260,000 4,520,000 50,000 120,000 50,000 80,000 100,000 140,000 540,000 153,664 250,000 200,000 400,000 1,003,664 50,000 120,000 30,000 80,000 150,000 350,000 780,000 - - - - - Page 870 ACTIVITY BASED ANNUAL BUDGET HEAD 76/03 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 5079 Transport Management Activities: 005 Insurance of Motor Vehicle 009 Fleet Servicing 010 Fleet Servicing Programme Total Programme: 5098 Sport Education and Accreditation Framework Activities: 001 Regional/international Meetings 007 Capacity Building for Coaches Programme Total Unit Total 02 Projects and Infrastructure Unit Programme: 5013 Infrastructure Development Activities: 352 Inspection of Sports Infrastructure Projects Programme Total Unit Total 03 Programme Implementation and Coordination Unit Programme: 5035 Regional and Continental Games Activities: 002 Support
 to Senior National Football Team 007 Olympic Games 016 Support to Senior National Football Team Coach 017 Africa Cup of Nations 020 SCSA Zone Vi Under 20 Youth Games 025 Under 20 AFCON Championship Programme Total Programme: 5041 Sport for Development and Peace Activities: 001 Ministerial Social Team Programme Total Programme: 5120 Talent Identification Activities: 007 Women and Sport 008 Anti - Doping in Sport 010 Sport and Physical Education 011 Provision of Sports Equipment 012 Grassroots Sport Development Programme Total Unit Total Department Total 50,000 38,000 42,000 130,000 24,000 170,000 194,000 7,961,131 399,000 399,000 399,000 200,002 64,000 100,000 200,000 200,002 800,000 1,564,004 - - 34,300 27,881 23,400 117,000 859,999 1,062,580 2,626,584 10,986,715 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,000 38,000 42,000 130,000 24,000 170,000 194,000 9,000 18,000 24,000 51,000 - - - 7,961,131 7,148,279 399,000 399,000 399,000 200,002 64,000 100,000 200,000 200,002 800,000 1,564,004 40,000 40,000 40,000 17,000,000 - - - - 1,000,000 18,000,000 - - 48,000 48,000 34,300 27,881 23,400 117,000 859,999 1,062,580 2,626,584 10,986,715 98,016 114,434 110,265 - 1,365,585 1,688,300 19,736,300 26,924,579 ACTIVITY BASED ANNUAL BUDGET Page 871 HEAD 76/04 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - CHILD DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 5000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 5001 General Administration Activities: 003 Office Administration 040 Utility Bills Programme Total Programme: 5002 Events Activities: 015 International Children's Day of Broadcasting 016
 Commemoration of the Day of the African Child 103 International Day of the Girl Child Programme Total Programme: 5079 Transport Management Activities: 005 Insurance of Motor Vehicle 008 Procurement of Fuel and Lubricants 009 Fleet Servicing Programme Total Unit Total 02 Child Protection Unit Programme: 5015 Child Protection Activities: 001 RehabiIitation and Reintegration of Street Children 021 Campaign Against Child Marriages 070 Support to Zambia Police Child Protection Unit Programme Total Unit Total 1,309,378 316,838 271,576 26,852 1,924,644 29,669 - 29,669 23,395 45,663 23,864 92,922 20,000 - - 20,000 2,067,235 400,000 20,000 84,000 504,000 504,000 - - - - - - - - - - - - - - - - - - - - - - 1,309,378 316,838 271,576 26,852 1,924,644 29,669 - 29,669 23,395 45,663 23,864 92,922 20,000 - - 20,000 2,067,235 400,000 20,000 84,000 504,000 504,000 1,289,505 312,029 267,454 - 1,868,988 82,850 24,000 106,850 45,400 42,340 31,340 119,080 12,000 60,000 64,000 136,000 2,230,918 1,000,000 50,000 40,000 1,090,000 1,090,000 Page 872 ACTIVITY BASED ANNUAL BUDGET HEAD 76/04 MINISTRY OF YOUTH, SPORT AND CHILD DEVELOPMENT - CHILD DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Youth, Sport and Child Development Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Child Development Programme: 5005 Grants to Institutions - Operational Activities: 230 Chikumbi and Mufulira Street Children's Home 700 Chikumbi Children's Home 701 Mufulira Children's Home 702 Kimasala Reading and Recreation Centre Programme Total Programme: 5011 Infrastructure Development Activities: 001 RehabiIitation of Reading and Recreation Centres Programme Total Programme: 5097 Child Development Advocacy Activities: 020 National Coordinating Committee on Children Programme Total Programme: 5098 Back-Stopping of Child Development Programmes Activities: 001 Back-stopping of Child Development
 Programmes 002 Coordination of the National Plan of Action for Children 003 Dissemination of National Child Policy 704 Inspections of Child Care Institutions 705 Equiping and Re-tooling Programme Total Unit Total Department Total 250,000 - - - 250,000 22,746 22,746 - - 30,731 20,000 30,000 - - 80,731 353,477 2,924,712 - - - - - - - - - - - - - - - - - 250,000 - - - 250,000 22,746 22,746 - - 30,731 20,000 30,000 - - 80,731 353,477 2,924,712 - 200,000 250,000 100,000 550,000 26,141 26,141 91,810 91,810 - 63,650 34,600 52,200 500,000 650,450 1,318,401 4,639,319 Head Total 44,831,638 - 44,831,638 59,412,320 ACTIVITY BASED ANNUAL BUDGET Page 873 HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 008 Public Affairs and Summit Meetings 034 Operations for the Institution 038 Support to Deputy Minister's Office 703 Chaplaincy Programme Total Programme: 4002 Events Activities: 012 Labour Day Celebrations 022 Traditional Ceremonies 023 World AIDS Day 034 Independence Day 035 Participation in Trade Fair and Agricultural Shows 039 Remembrance Day 040 Youth Day Celebrations 041 World Anti-drug Day 044 Sport and Social Activities 045 Make Zambia Clean and Health Campaign 047 Public Service Day Celebrations 055 Secretary's Day 066 Defence force Day Programme Total Programme: 4003 Capacity Building Activities: 001 Training Abroad 011 Long Term Training (6 Months Above) 016 Seminars and Workshops 026 Short Term / Long Term Training 039 Joint
 MiIItary Training 066 ACCA, LLB & Post Graduate Studies 099 Training Clinical Officers / Nurses 127 ZIHRM/CPD Conferences 33,423,711 32,884,556 18,941,043 40,293,698 125,543,008 900,670 2,000 10,000 59,987 73,941 5,000 - 1,051,598 74,111 3,000 6,435 3,145 19,725 9,854 36,435 4,185 6,435 6,435 29,580 9,854 3,803 212,997 47,240 397,819 22,304 197,187 312,198 100,000 49,288 41,358 Programme Total 1,167,394 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,423,711 32,884,556 18,941,043 40,293,698 34,809,091 34,247,508 19,726,084 42,976,881 125,543,008 131,759,564 900,670 2,000 10,000 59,987 73,941 5,000 - 1,209,999 10,000 20,000 60,000 174,941 - Page 874 ACTIVITY BASED ANNUAL BUDGET HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Programme: 4004 Grants to Institutions - Capital Activities: 001 MECCO 002 Zamcapital Programme Total Programme: 4005 Grants to Institutions - Operational Activities: 005 Ex-Servicemen Affairs 006 International MiIItary Sports Council [CISM] 007 Joint Permanent Commission on Defence and Security 010 Maina Soko Advisory Meetings 014 Staff College Advisory 018 Zambia National Service Advisory Board 027 Strategic Indicative Organ on Defence and Security Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services 011 Outstanding Bills (Foreign) 012 Outstanding Bills (Local) 014 Settlement of Outstanding Bills - Electricity 018 Settlement of Outstanding Bills - Telephone Bills 020 Settlement of Outstanding Bills - Water 022 Suppliers of Goods and Services
 024 Internet Programme Total Programme: 4008 Cross Cutting Issues Activities: 010 HIV/AIDS Awareness and Food Supplements 016 Workshops on HIV/AIDS 022 HIV/AIDS Workplace Policies 053 HIV/AIDS Mitigation Programme Total Programme: 4011 Information Management Activities: 008 Database Development and Maintenance 153 Asset Register Management Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 3,500,000 1,500,000 5,000,000 520,584 728,817 5,205,836 33,368 87,648 72,882 791,287 7,440,422 65,723 8,296,827 4,049,364 82,006 156,926 9,584 93,936 39,316 12,793,682 21,210 - - - 21,210 38,388 30,000 68,388 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 154,213 156,926 30,000 300,000 50,000 12,793,682 4,893,413 21,210 - - - 21,210 38,388 30,000 68,388 121,000 50,000 87,000 20,000 278,000 120,000 500,000 620,000 HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 875 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Programme: 4013 Operations Activities: 009 Joint Permanent Operations 012 SADC Electoral Observer Missions 014 Visit to Zambia by Foreign Dignitaries 037 Tours Local and Abroad 038 Integrity Promotion 044 Participate in Regional and International Meetings (UNCSW, UNGA, CSD, SADC, DAG) 080 Africa Endeavour Exercise 081 SADC DIWG Annual General Meeting Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 005 Transport Management 011 Procurement of Motor Vehicles 013 Fuels and Lubricants 016 Repair of Motor Vehicles Programme Total Programme: 4050 Military Co operation and liaison Activities: 011 Defence Council
 Programme Total Programme: 4051 Sports and Recreation Activities: 007 Recreation Programme Total Unit Total 03 Registry Unit Programme: 4001 General Administration Activities: 013 Computerisation and Maintenance of Registry 039 Acquisition of Computer Hardware and Software Programme Total Programme: 4011 Information Management Activities: 027 Systems Maintenance Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 500,000 250,000 588,000 1,072,585 78,650 800,000 250,000 30,000 3,569,235 188,732 4,927 227,711 499,144 520,032 1,440,546 36,144 36,144 22,999 22,999 158,367,623 32,870 32,870 65,740 19,183 19,183 84,923 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 876 ACTIVITY BASED ANNUAL BUDGET HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence 04 Accounts Unit Programme: 4002 Events Activities: 054 Annual Financial Performance Review Conference.
Programme Total Programme: 4003 Capacity Building Activities: 028 ZICA/ACCA/CIMA CPD Conferences 113 ESAAG Courses and Annual Conference Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 006 Inspection of Books of Accounts in Provinces 007 Inspections of Books of Accounts - Missions Abroad 011 Maintenance of Books of Accounts 013 Public Accounts Committee Matters 023 Preparation of Monthly Financial Reports 033 IFMIS Operations and Activities 147 Output Based Budgeting(OBB) Training Programme Total Unit Total 05 Procurement and Supplies Unit Programme: 4044 Uniforms Activities: 005 Procurement of Uniforms Programme Total Programme: 4052 Procurement Management Activities: 001 Stock Replenishing 003 Inspection of Rations Records Verification 004 Tendering 006 Procurement of Office Equipment and Furniture 012 Office Administration (Procurement) 019 Purchase of Computers and Printers 041 Monitoring and Evaluation 098 Pre-shipment Inspections and Tours Programme Total Programme: 4086 Storage and Distribution Activities: 002 Clearance of Cargo Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 25,328 - 25,328 150,000 198,974 50,000 25,522 94,078 12,450 15,000 12,000 558,024 583,352 1,000,000 1,000,000 2,675,000 399,000 100,000 300,000 220,000 50,526 165,000 150,000 4,059,526 300,000 300,000 5,359,526 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,328 - 25,328 150,000 198,974 50,000 25,522 94,078 12,450 15,000 12,000 558,024 583,352 70,000 70,000 15,000 16,000 31,000 165,000 218,974 307,180 25,522 7,800 5,400 15,000 28,221 773,097 874,097 1,000,000 1,000,000 - - 2,675,000 2,675,000 399,000 100,000 300,000 220,000 50,526 165,000 150,000 404,860 100,000 300,000 236,340 50,526 139,026 150,000 4,059,526 4,055,752 300,000 300,000 300,000 300,000 5,359,526 4,355,752 HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 877 Programmes under this Head
 will be accounted for by the Permanent Secretary, Ministry of Defence 07 Internal Audit Unit Programme: 4003 Capacity Building Activities: 130 ZICA/ACCA/CIMA/IIA CPD Conferences Programme Total Programme: 4009 Financial Controls and Procedures Activities: 019 Audit Committee 036 Routine Audits (Local) 037 Routine Audits (Missions) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 28,800 333,034 31,060 392,894 392,894 - - - - - - - - - 28,800 333,034 31,060 392,894 392,894 52,403 52,403 74,800 269,150 122,957 466,907 519,310 Page 878 ACTIVITY BASED ANNUAL BUDGET HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Defence Services Command and Staff College Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4002 Events Activities: 031 Special Events, Launches and Farewells 061 Combined Joint African Exercise Programme Total Programme: 4003 Capacity Building Activities: 092 Staff College Abroad Programme Total Programme: 4011 Information Management Activities: 027 Systems Maintenance Programme Total Programme: 4012 Infrastructure Development Activities: 011 RehabiIitation of Buildings Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4026 Health Management Activities: 004 Procurement of Medical Drugs Programme Total Programme: 4035 Logistics and Transport Management Activities: 004 Replacement Parts 010 Maintenance of Motor Vehicles Programme Total Programme: 4052 Procurement Management Activities: 015 Procurement of Food Rations Programme Total Unit Total 14,410 14,410 42,432 240,706 283,138 535,935 535,935 9,036 9,036 17,701 17,701 2,295,958 2,295,958 50,000 50,000 3,810 6,804 10,614
 1,412,506 1,412,506 4,629,298 - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 879 HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Maina Soko Military Hospital Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4006 Contributions and Subscriptions to Organisations Activities: 012 Annual Subscriptions to Professional Bodies Programme Total Programme: 4007 Dismantling of Arrears Activities: 014 Settlement of Outstanding Bills - Electricity 020 Settlement of Outstanding Bills - Water Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges Programme Total Programme: 4012 Infrastructure Development Activities: 011 RehabiIitation of Buildings Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs 003 Logistics Co-ordination 004 Replacement Parts Programme Total Programme: 4036 Record Management Activities: 003 Medical Requirements Programme Total Programme: 4052 Procurement Management Activities: 002 Procurement of Equipment 006 Procurement of Office Equipment and Furniture 015 Procurement of Food Rations Programme Total Unit Total 50,000 50,000 5,000 5,000 80,000 50,000 130,000 26,200 26,200 233,800 233,800 1,061,555 1,061,555 80,000 10,000 - 90,000 719,470 719,470 20,000 20,000 834,286 874,286
 3,190,311 - - - - - - - - - - - - - - - - - - - - - - - - 50,000 50,000 5,000 5,000 80,000 50,000 130,000 26,200 26,200 233,800 233,800 76,072 76,072 5,000 5,000 80,000 50,000 130,000 26,200 26,200 233,800 233,800 1,061,555 1,061,555 1,167,710 1,167,710 80,000 10,000 - 90,000 719,470 719,470 20,000 20,000 834,286 874,286 100,000 30,000 50,000 180,000 466,697 466,697 20,000 20,000 912,079 952,079 3,190,311 3,237,558 Page 880 ACTIVITY BASED ANNUAL BUDGET HEAD 77/01 MINISTRY OF DEFENCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence 10 Defence School of Health Sciences Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4036 Record Management Activities: 004 Procurement of Drugs Programme Total Programme: 4052 Procurement Management Activities: 015 Procurement of Food Rations Programme Total Unit Total 11 Northern Command Military Hospital Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4052 Procurement Management Activities: 015 Procurement of Food Rations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,001 50,001 20,400 20,400 433,654 433,654 50,000 50,000 37,991 37,991 1,107,143 1,107,143 1,699,189 66,106 66,106 1,285,434 1,285,434 - - 1,351,540 175,658,656 - - - - - - - - - - - - - - - - - - - - - 50,001 50,001 20,400 20,400 433,654 433,654 50,000 50,000 37,991 37,991 1,107,143 1,107,143 1,699,189 66,106 66,106 1,285,434 1,285,434 - -
 50,845 50,845 40,400 40,400 477,019 477,019 30,000 30,000 17,991 17,991 1,236,721 1,236,721 1,852,976 58,111 58,111 1,413,977 1,413,977 700,000 700,000 1,351,540 2,172,088 175,658,656 181,510,541 HEAD 77/02 MINISTRY OF DEFENCE - ZAMBIA ARMY ACTIVITY BASED ANNUAL BUDGET Page 881 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence 06 Administration Branch Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4009 Financial Controls and Procedures Activities: 002 Audit Inspections 010 Logistical Support Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 005 Financial Management Programme Total Programme: 4023 Crime Detection and Prevention Activities: 016 Fraud Investigations 032 Criminal Detection and Prosecution Programme Total Programme: 4050 Military Cooperation and Liaison Activities: 002 Distribution of Calendars and Diaries Programme Total Programme: 4053 Legal Matters Activities: 001 Court Martial 003 Legal Fees Programme Total Programme: 4054 Cultural and Religious Matters Activities: 001 Chaplaincy 002 Funeral Services Programme Total Programme: 4059 Records Management Activities: 004 Maintenance of Records Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 778,664,855 391,901,416 74,044,800 - - - 778,664,855 391,901,416 74,044,800 830,250,910 391,901,416 74,044,800 1,244,611,071 - 1,244,611,071 1,296,197,126 125,000 125,000 66,687 80,000 146,687 376,590 286,092 662,682 50,000 50,000 100,000 50,000 50,000 200,000 192,912 392,912 96,922 500,000 596,922 50,000 50,000 - - - - - - - - - - - - - - - - - - - - - 125,000 125,000 66,687 80,000 146,687 376,590 286,092 662,682 50,000 50,000 100,000 50,000 50,000
- 1,246,735,274 1,298,801,329 Page 882 ACTIVITY BASED ANNUAL BUDGET HEAD 77/02 MINISTRY OF DEFENCE - ZAMBIA ARMY Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Operations & Training Branch Programme: 4003 Capacity Building Activities: 005 Corps Schools 017 Specialised Training 019 Promex 020 Miltez Training Programme Total Programme: 4013 Operations Activities: 004 Border and Internal Security 008 Intelligence Operations 009 Joint Permanent Operations 037 Tours Local and Abroad Programme Total Unit Total 800,000 982,352 100,000 486,415 2,368,767 22,367,081 100,000 500,000 500,000 23,467,081 25,835,848 - - - - - - - - - - - 800,000 982,352 100,000 486,415 2,368,767 1,000,000 982,352 100,000 526,415 2,608,767 22,367,081 24,713,790 100,000 500,000 500,000 23,467,081 25,835,848 100,000 500,000 500,000 25,813,790 28,422,557 ACTIVITY BASED ANNUAL BUDGET Page 883 HEAD 77/02 MINISTRY OF DEFENCE - ZAMBIA ARMY Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Logistics Branch Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills 025 Monitoring and Evaluation Management Programme Total Programme: 4007 Dismantling of Arrears Activities: 003 Goods and Services 004 Utility Services Programme Total Programme: 4010 Financial Management and Accounting Activities: 025 Budget Preparations Programme Total Programme: 4012 Infrastructure Development Activities: 011 RehabiIitation of Buildings 064 Establishment
 of New Offices Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs 003 Logistics Co-ordination 005 Transport Management 006 Maintenance of Equipment and Afvs Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Programme: 4052 Procurement Management Activities: 014 Procurement 015 Procurement of Food Rations Programme Total Unit Total 09 Communication and Information Technology Branch Programme: 4030 Information Technology - Specialised Systems Activities: 001 Communication and Line Charges 004 Procurement of Computer Accessories Programme Total Unit Total 188,168 6,601,649 25,000 6,814,817 1,000,000 500,000 1,500,000 123,366 123,366 813,390 877,025 1,690,415 1,000,000 500,000 959,153 2,827,200 700,000 5,986,353 500,000 500,000 1,000,488 48,732,133 49,732,621 66,347,572 300,000 125,000 425,000 425,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 884 ACTIVITY BASED ANNUAL BUDGET HEAD 77/02 MINISTRY OF DEFENCE - ZAMBIA ARMY Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence 10 Medical Services Branch Programme: 4026 Health Management Activities: 001 Health Administration Programme Total Unit Total 11 Co-operatives, Resettlements and Estates Branch Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Unit Total 12 Inspectorate and
 Audit Branch Programme: 4009 Financial Controls and Procedures Activities: 002 Audit Inspections Programme Total Unit Total 13 Policy, Doctrine and Strategic Branch Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 500,001 500,001 500,001 120,000 120,000 120,000 150,000 150,000 150,000 120,000 120,000 120,000 1,340,233,695 - - - - - - - - - - - - - 500,001 500,001 500,001 120,000 120,000 120,000 150,000 150,000 150,000 120,000 120,000 120,000 600,001 600,001 600,001 120,000 120,000 120,000 150,000 150,000 150,000 120,000 120,000 120,000 1,340,233,695 1,398,522,733 ACTIVITY BASED ANNUAL BUDGET Page 885 HEAD 77/03 MINISTRY OF DEFENCE - ZAMBIA AIR FORCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 055 Operations for the Institutions Programme Total Programme: 4002 Events Activities: 010 International Women's Day Celebrations 012 Labour Day Celebrations 030 16 Days of Gender Activism 034 Independence Day 037 Africa Freedom Day 039 Remembrance Day 040 Youth Day Celebrations 065 Defence force Day / Air force Day Programme Total Programme: 4008 Cross Cutting Issues Activities: 003 Gender Mainstreaming 012 HIV/AIDS Programmes Programme Total Programme: 4009 Financial Controls and Procedures Activities: 002 Audit Inspections 014 Special Audit Assignments Programme Total Programme: 4010 Financial Management and Accounting Activities: 154 E-governance Programme Total
 Programme: 4022 Legal Costs Activities: 001 Compensation and Awards Programme Total Programme: 4037 Monitoring and Evaluation Activities: 003 Monitoring and Evaluation Programmes Programme Total 404,870,802 173,762,476 121,410,312 700,043,590 743,221 820,143 1,390,561 2,953,925 10,000 6,496 3,208 4,000 1,690 1,690 4,000 9,191 40,275 27,419 14,702 42,121 60,638 1,472 62,110 30,419 30,419 70,174 70,174 30,780 30,780 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 886 ACTIVITY BASED ANNUAL BUDGET HEAD 77/03 MINISTRY OF DEFENCE - ZAMBIA AIR FORCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4054 Cultural and Religious Matters Activities: 001 Chaplaincy Programme Total Programme: 4059 Records Management Activities: 002 Conducting Records Surveys Programme Total Programme: 4071 Corporate Image Building Activities: 006 Media Relations Programme Total Unit Total 02 Operations Unit Programme: 4013 Operations Activities: 001 Air Display and Exercises 003 Annual Flying Effort Programme Total Unit Total 40,779 40,779 46,160 46,160 32,080 32,080 703,392,413 4,563,665 16,276,667 20,840,332 20,840,332 - - - - - - - - - - - 40,779 40,779 46,160 46,160 32,080 32,080 40,779 40,779 46,160 46,160 32,026 32,026 703,392,413 732,442,777 4,563,665 16,276,667 20,840,332 20,840,332 5,563,665 17,360,700 22,924,365 22,924,365 ACTIVITY BASED ANNUAL BUDGET Page 887 HEAD 77/03
 MINISTRY OF DEFENCE - ZAMBIA AIR FORCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Technical Services Unit Programme: 4017 Aeronautical Engineering Activities: 001 AeronDAGtical 002 Local Debt Servicing 003 Foreign Debt Servicing 006 Aircraft Equipment and Logistics Programme Total Programme: 4019 Air Defence Systems Activities: 001 Air Defence Systems Programme Total Programme: 4025 General Engineering Activities: 003 Runway Maintenance 004 Water Reticulations 018 Mechanical Engineering 020 Infrastructure Development and Building Maintenance Programme Total Programme: 4030 Information Technology - Specialized Systems Activities: 002 Communications 003 Information Management Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance Programme Total Unit Total 04 Supply Service Unit Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms 006 Officer's Rations Programme Total Programme: 4052 Procurement Management Activities: 009 Foreign Debt Servicing 011 Local Debt Servicing 014 Procurement Programme Total Unit Total 1,536,419 32,525 17,800 94,240 1,680,984 144,639 144,639 133,647 55,024 506,590 666,939 1,362,200 150,367 222,024 372,391 37,779 37,779 3,597,993 107,266 17,741,418 17,848,684 100,000 100,000 1,067,918 1,267,918 19,116,602 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 888 ACTIVITY BASED
1,072,264 21,005,710 Page 888 ACTIVITY BASED ANNUAL BUDGET HEAD 77/03 MINISTRY OF DEFENCE - ZAMBIA AIR FORCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Training Unit Programme: 4003 Capacity Building Activities: 017 Specialised Training Programme Total Programme: 4051 Sports and Recreation Activities: 001 Sports and Clubs Programme Total Programme: 4103 Recruitment Activities: 004 Recruitment and Training Programme Total Unit Total 06 Finance and Accounting Unit Programme: 4003 Capacity Building Activities: 002 ZICA/ACCA/CIMA CPD Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 001 Rent Arrears 004 Utility Services Programme Total Programme: 4009 Financial Controls and Procedures Activities: 002 Audit Inspections Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 011 Maintenance of Books of Accounts 013 Public Accounts Committee Matters 023 Preparation of Monthly Financial Reports 025 Budget Preparations 028 Asset Management 033 IFMIS Implementation 155 Annual Financial Performance Review 156 Inspection of Books of Accounts 157 Cash Management Programme Total Programme: 4037 Monitoring and Evaluation Activities: 006 Projects Implementation and Monitoring 067 Financial Management Systems Programme Total Unit Total 1,081,127 1,081,127 107,054 107,054 359,803 359,803 1,547,984 15,000 15,000 5,000 5,000 10,000 40,969 40,969 114,000 23,870 25,635 106,660 49,182 5,721 1,453 6,465 994 7,925 341,905 13,428 9,785 23,213 431,087 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50,513
10,000 40,969 40,969 70,000 8,870 10,635 50,513 49,182 5,721 1,453 6,465 994 7,925 341,905 211,758 13,428 9,785 23,213 431,087 13,428 9,785 23,213 300,940 ACTIVITY BASED ANNUAL BUDGET Page 889 HEAD 77/03 MINISTRY OF DEFENCE - ZAMBIA AIR FORCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Medical Services Unit Programme: 4001 General Administration Activities: 003 Office Administration 034 Operations for the Institution (ZAF Hospital) Programme Total Programme: 4003 Capacity Building Activities: 025 Continuous Professional Development Programme Total Programme: 4026 Health Management Activities: 001 Health Administration Programme Total Unit Total Department Total 119,688 - 119,688 13,480 13,480 275,326 275,326 408,494 749,334,905 - - - - - - - - - 119,688 - 119,688 13,480 13,480 275,326 275,326 408,494 70,173 27,400 97,573 8,737 8,737 158,448 158,448 264,758 749,334,905 781,851,550 Page 890 ACTIVITY BASED ANNUAL BUDGET HEAD 77/04 MINISTRY OF DEFENCE - ZAMBIA NATIONAL SERVICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 042 Title Deeds Programme Total Programme: 4003 Capacity Building Activities: 019 Promex 026 Short Term / Long Term Training 035 Youth Empowerment Training 129 Kabwe/Kafue Training Institutes Courses Programme Total Programme: 4008 Cross Cutting Issues Activities: 004 Gender 009 HIV/ AIDS and Counselling Programme Total Programme: 4013 Operations Activities: 008 Intelligence Operations 009 Joint Permanent Operations 010 Operations Programme Total
 Programme: 4026 Health Management Activities: 001 Health Administration 002 Local Treatment 004 Procurement of Medical Drugs 005 Specialised Treatment (Abroad) Programme Total Programme: 4031 Internal and External Operations Activities: 006 Officers Accommodation Programme Total Programme: 4042 Research and Development Activities: 006 Research and Development Programme Total 367,531,340 280,528,619 73,135,200 721,195,159 322,373 250,000 572,373 70,664 300,000 6,059,000 800,000 7,229,664 15,000 10,765 25,765 90,000 170,000 8,086,483 8,346,483 80,780 50,000 200,000 33,726 364,506 102,000 102,000 50,000 50,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 891 HEAD 77/04 MINISTRY OF DEFENCE - ZAMBIA NATIONAL SERVICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4051 Sports and Recreation Activities: 001 Sports and Clubs 004 Inter Service Sports Programme Total Programme: 4053 Legal Matters Activities: 002 Boards of Inquiry Programme Total Programme: 4054 Cultural and Religious Matters Activities: 001 Chaplaincy 002 Funeral Services Programme Total Programme: 4071 Corporate Image Building Activities: 003 Publicity Programme Total Unit Total 02 Production Unit Programme: 4012 Infrastructure Development Activities: 181 Infrastructure Construction Programme Total Programme: 4024 Farm Management Activities:
 001 Animal Production 004 Crop Production 054 Livestock Restocking Project Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation Programme Total Programme: 4093 Production Activities: 001 Chanyanya Wheat Project 004 Mumbwa Wheat Project Programme Total Programme: 4130 Land Clearing Activities: 001 Hectare Expansion (Crops) Programme Total Unit Total 300,000 50,000 350,000 50,000 50,000 73,000 105,000 178,000 150,000 150,000 738,613,950 500,000 500,000 500,000 1,000,000 500,000 2,000,000 50,000 50,000 250,000 250,000 500,000 431,628 431,628 3,481,628 - - - - - - - - - - - - - - - - - - - - - - - - - Page 892 ACTIVITY BASED ANNUAL BUDGET HEAD 77/04 MINISTRY OF DEFENCE - ZAMBIA NATIONAL SERVICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Logistics Unit Programme: 4001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 004 Utility Services 011 Outstanding Bills (Foreign) 012 Outstanding Bills (Local) Programme Total Programme: 4009 Financial Controls and Procedures Activities: 036 Routine Audits (local) Programme Total Programme: 4010 Financial Management and Accounting Activities: 025 Budget Preparations Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and
 Running Costs 003 Logistics Co-ordination Programme Total Programme: 4044 Uniforms and Rations Activities: 005 Procurement of Uniforms Programme Total Programme: 4052 Procurement Management Activities: 012 Office Administration (Procurement) 015 Procurement of Food Rations Programme Total Unit Total 04 Projects Unit Programme: 4012 Infrastructure Development Activities: 110 General RehabiIitation 181 Infrastructure Construction 217 Fencing of Units Programme Total Unit Total 150,000 3,907,562 4,057,562 300,000 700,000 600,000 600,000 2,200,000 50,770 50,770 54,915 54,915 500,000 500,000 500,000 1,500,000 1,000,000 1,000,000 400,000 31,193,201 31,593,201 40,456,448 600,000 500,000 300,000 1,400,000 1,400,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 893 HEAD 77/04 MINISTRY OF DEFENCE - ZAMBIA NATIONAL SERVICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 783,952,026 - 783,952,026 817,346,932 Page 894 ACTIVITY BASED ANNUAL BUDGET HEAD 77/05 MINISTRY OF DEFENCE - DEFENCE FORCE MEDICAL SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 4001 General Administration Activities: 003
 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 001 Training Abroad 011 Long Term Training (6 Months Above) 026 Short Term / Long Term Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 022 Suppliers of Goods and Services Programme Total Programme: 4008 Cross Cutting Issues Activities: 053 HIV/AIDS Mitigation 055 Training and Re- Training of Committee Members HIV/AIDS 058 Procurement of ARVs Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4036 Record Management Activities: 001 Inspections 004 Procurement of Drugs 006 Treatment Abroad Programme Total Unit Total Department Total 100,000 100,000 28,210 32,266 120,147 180,623 70,108 70,108 26,277 38,166 216,105 280,548 2,531,124 2,531,124 97,669 218,722 316,391 10,010 462,882 44,590 517,482 3,996,276 3,996,276 - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 895 HEAD 77/06 MINISTRY OF DEFENCE - DEPARTMENT OF DEFENCE INTELLIGENCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 DDI HQ Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 003 Basic Intelligence Course 029 Departmental Workshop 101 SADC Intelligence Course 122 Collation Course Programme
 Total Programme: 4005 Grants to Institutions - Operational Activities: 012 Messes and Guest Houses Programme Total Programme: 4007 Dismantling of Arrears Activities: 001 Rent Arrears 018 Settlement of Outstanding Bills - Telephone Bills Programme Total Programme: 4010 Financial Management and Accounting Activities: 001 Bank Charges 019 Other Related IFMIS Activities Programme Total Programme: 4012 Infrastructure Development Activities: 011 RehabiIitation of Buildings Programme Total Programme: 4013 Operations Activities: 034 Intelligence Collection Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4050 Military Co operation and Liaison Activities: 001 CDI Bilateral Meetings Programme Total 100,000 100,000 20,000 10,000 - 6,235 36,235 50,000 50,000 20,000 30,000 50,000 10,000 5,000 15,000 5,000 5,000 6,809,242 6,809,242 5,000 20,000 25,000 10,000 10,000 - - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 20,000 10,000 - 6,235 36,235 50,000 50,000 20,000 30,000 50,000 10,000 5,000 15,000 5,000 5,000 95,042 95,042 10,000 5,000 10,000 - 25,000 10,000 10,000 - 20,000 20,000 10,000 - 10,000 5,000 5,000 6,809,242 6,809,242 7,490,166 7,490,166 5,000 20,000 25,000 10,000 10,000 50,000 40,000 90,000 17,350 17,350 Page 896 ACTIVITY BASED ANNUAL BUDGET HEAD 77/06 MINISTRY OF DEFENCE - DEPARTMENT OF DEFENCE INTELLIGENCE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Programme: 4051 Sports and Recreation Activities: 007 Recreation Programme Total Programme: 4058 Plant and Equipment Activities: 015 Procurement of Specialised Equipment Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,000 5,000 10,000 10,000 7,115,477 7,115,477 - - - - - - 5,000 5,000 10,000 10,000 7,115,477 7,115,477 5,000 5,000 10,000 10,000
 7,777,558 7,777,558 ACTIVITY BASED ANNUAL BUDGET Page 897 HEAD 77/08 MINISTRY OF DEFENCE - LAND DEVELOPMENT BRANCH Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 026 Short Term / Long Term Training Programme Total Programme: 4007 Dismantling of Arrears Activities: 004 Utility Services Programme Total Programme: 4026 Health Management Activities: 004 Procurement of Medical Drugs Programme Total Unit Total 02 Logistics Unit Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 002 Motor Vehicle Maintenance and Running Costs 003 Logistics Co-ordination Programme Total Programme: 4037 Monitoring and Evaluation Activities: 003 Monitoring and Evaluation Programmes Programme Total Unit Total Department Total 89,963 89,963 77,825 77,825 356,798 356,798 44,271 44,271 568,857 143,867 718,377 60,361 922,605 13,753 13,753 936,358 1,505,215 - - - - - - - - - - - - - - - - - Page 898 ACTIVITY BASED ANNUAL BUDGET HEAD 77/09 MINISTRY OF DEFENCE - RESEARCH AND PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence 01 Research and Planning Unit Programme: 4002 Events Activities: 004 Cabinet and Parliamentary Business Programme Total Programme: 4008 Cross Cutting Issues Activities: 025 Sector Advisory Group Meetings Programme Total Programme: 4010 Financial Management and Accounting Activities: 025 Budget Preparations Programme Total Programme:
 4013 Operations Activities: 044 Participate in Regional and International Meetings (UNCSW, UNGA, SADC, DAG, BWC, atT) 068 Contributions to International Organisations Programme Total Programme: 4037 Monitoring and Evaluation Activities: 002 Co-ordination and Overseeing Implementation of Ministry's Plans Programme Total Programme: 4042 Research and Development Activities: 003 MiIItary History 004 Policy Development 005 Review of the Defence Act 013 Research and Planning Programme Total Unit Total 02 Gender in Development Unit Programme: 4002 Events Activities: 010 International Women's Day Celebrations 030 16 Days of Gender Activism Programme Total Programme: 4008 Cross Cutting Issues Activities: 075 Gender Sensitisation Meetings Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 151,263 151,263 247,559 247,559 308,847 308,847 638,828 355,834 994,662 42,566 42,566 45,500 - - 431,780 477,280 2,222,177 3,580 3,140 6,720 - - 6,720 - - - - - - - - - 151,263 151,263 247,559 247,559 308,847 308,847 638,828 355,834 994,662 - 42,566 - 42,566 - - - - - - - - - - - - 45,500 - - 431,780 477,280 2,222,177 3,580 3,140 6,720 - - 6,720 80,171 80,171 147,323 147,323 310,503 310,503 638,828 406,949 1,045,777 42,566 42,566 70,000 207,257 130,895 731,780 1,139,932 2,766,272 30,000 15,000 45,000 15,000 15,000 60,000 ACTIVITY BASED ANNUAL BUDGET Page 899 HEAD 77/09 MINISTRY OF DEFENCE - RESEARCH AND PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Defence Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Projects Unit Programme: 4012 Infrastructure Development Activities: 011 RehabiIitation of Buildings 110 General Maintenance and RehabiIitation 181 Infrastructure Construction 189 Maintenance of Buildings Programme Total Programme: 4037 Monitoring and Evaluation Activities: 006 Projects Implementation
 and Monitoring Programme Total Programme: 4058 Plant and Equipment Activities: 015 Procurement of Specialised Equipment 028 Procurement of Marine Equipment 700 Modernization - Zambia Army 701 Modernization - Zambia Air force Programme Total Unit Total Department Total 900,000 500,000 8,000,000 302,665 9,702,665 330,898 330,898 13,719,997 1,000,000 - - 14,719,997 24,753,560 26,982,457 - - - - - - - - - - - - - - 900,000 500,000 8,000,000 302,665 9,702,665 330,898 330,898 13,719,997 1,000,000 - - 14,719,997 24,753,560 26,982,457 3,000,000 500 5,000,000 500 8,001,000 839,924 839,924 500 500 500 500 2,000 8,842,924 11,669,196 Head Total 3,088,778,707 - 3,088,778,707 3,204,642,846 Page 900 ACTIVITY BASED ANNUAL BUDGET HEAD 78/01 ZAMBIA SECURITY INTELLIGENCE SERVICES - OFFICE OF THE PRESIDENT - HEADQUARTERS Programmes under this Head will be accounted for by the Director General, Zambia Security Intelligence Service 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 004 Wages 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration Programme Total Programme: 4003 Capacity Building Activities: 011 Long Term Training (6 Months Above) 026 Short Term / Long Term Training Programme Total Programme: 4005 Grants to Institutions - Operational Activities: 012 Messes and Guest Houses 015 Unit attachments Programme Total Programme: 4012 Infrastructure Development Activities: 208 Construction of Fixed Assets Programme Total Programme: 4013 Operations Activities: 010 Operations Programme Total Programme: 4058 Plant and Equipment Activities: 001 Procurement of Movable Assets Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 53,229,419 148,729,944 19,346,748 17,740,800 158,385,381 397,432,292 72,177,254 72,177,254 169,319
 1,866,193 2,035,512 1,654,676 18,783,488 20,438,164 2,992,243 2,992,243 54,453,600 54,453,600 5,306,724 5,306,724 554,835,789 554,835,789 - - - - - - - - - - - - - - - - - - - - - - Head Total 554,835,789 - 554,835,789 685,796,472 HEAD 85/01 MINISTRY OF LANDS AND NATURAL RESOURCES - HUMAN RESOURCE AND ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 901 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 009 Utility Bills 058 Maintenance of Infrastructure 110 Devolution Activities of the Ministry (AIA) 140 Support to the Office of the Deputy Minister (Lands) 147 Support to the Office of the Deputy Minister (Forestry and Environment) Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 019 International Women's Day 020 Labour Day 031 Public Function, Ceremonies, Press and Public Relations 034 Secretaries Day 045 Zambia Agriculture and Commercial Show (ZACS) 046 Zambia International Trade Fair Programme Total Programme: 1005 Grants to Institutions Activities: 010 Zambia Environmental Management Agency 019 Lands Tribunal 040 Survey Control Board Programme Total
 Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 003 Other Emoluments 005 Outstanding Bills Programme Total Programme: 1008 Cross Cutting Issues Activities: 067 Keep Zambia Clean Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 3,748,540 2,191,830 818,067 150,000 6,908,437 290,000 150,000 300,000 140,000 240,000 42,000 250,000 250,000 - - - - - - - - - - - - - 3,748,540 2,191,830 818,067 150,000 6,908,437 290,000 150,000 300,000 140,000 240,000 42,000 250,000 250,000 3,988,627 2,191,830 818,067 15,000 7,013,524 350,000 150,000 300,000 140,000 240,000 50,000 - - 1,662,000 - 1,662,000 1,230,000 - - 80,000 - - 80,000 80,000 240,000 24,603,239 2,000,000 300,000 26,903,239 50,000 10,000 50,000 110,000 10,000 10,000 - - - - - - - - - - - - - - - - - - - - 80,000 - - 80,000 80,000 240,000 24,603,239 2,000,000 300,000 26,903,239 50,000 10,000 50,000 110,000 10,000 10,000 36,000 50,000 122,000 50,000 10,000 80,000 80,000 428,000 - 2,307,438 300,000 2,607,438 53,500 10,700 1,923,897 1,988,097 30,000 30,000 Page 902 ACTIVITY BASED ANNUAL BUDGET HEAD 85/01 MINISTRY OF LANDS AND NATURAL RESOURCES - HUMAN RESOURCE AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 007 Transport Logistics Programme Total Programme: 1277 Records Management Activities: 001 Re-organising Registry 003 Postal Services 018 Transfer of Records to National Archives Programme Total Programme: 9000 Support to Enviromental Changes Activities: 700 Thrid National Communication on Climate Change 701 Preparation of the INDC Programme Total Unit Total 02 Accounts Unit Programme: 1001 General Administration Activities: 003 Office
 Administration Programme Total Programme: 1010 Financial Management and Accounting Activities: 002 Audit Queries Management 011 Financial Management and Reporting ( AIA) 046 Revenue Collection and Inspections (AIA) 056 Preparation of Books of Accounts in Provincial Centres 066 IFMIS Reconciliation and Submission of Financial Statements (AIA) 300,000 574,872 874,872 70,600 15,000 14,400 100,000 - - - 36,808,548 55,308 55,308 51,746 30,086 62,912 64,104 30,086 - - - - - - - - - - - - - - - - - - 300,000 574,872 874,872 70,600 15,000 14,400 100,000 - - - 300,000 574,872 874,872 100,600 15,000 14,400 130,000 100,000 50,000 150,000 36,808,548 14,451,931 55,308 55,308 51,746 30,086 62,912 64,104 30,086 55,308 55,308 51,746 30,086 224,676 64,104 30,086 Programme Total 238,934 - 238,934 400,698 Programme: 1120 Monitoring and Evaluation Activities: 048 Monitoring of Budget Performance -AIA Programme Total Unit Total 03 Internal Audit Unit Programme: 1009 Financial Controls and Procedures Activities: 004 Audit Committees 062 System and Revenue Audit Programme Total Programme: 1414 Internal Audit Risk Management and Procedures Activities: 700 Audit of Land Development Funds Programme Total Unit Total 15,461 15,461 309,703 24,800 117,523 142,323 - - 142,323 - - - - - - - - - 15,461 15,461 309,703 24,800 117,523 142,323 - - 142,323 15,461 15,461 471,467 49,200 142,640 191,840 101,000 101,000 292,840 HEAD 85/01 MINISTRY OF LANDS AND NATURAL RESOURCES - HUMAN RESOURCE AND ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 903 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources 05 Human Resource Management Unit Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers 033 Staff DiscipIIne 034 Staff Head Count at Headquarters, Provinces and Districts Programme Total Unit Total 06 Customer Service Unit Programme: 1001 Customer Service Activities: 003 Office Administration Programme
 Total Programme: 1101 Customer Service Activities: 001 Customer Delivery 006 Customer Document Scanning 010 Customer Telephone Inquiries 012 Support to New Customer Service Centre - Ndola Programme Total Unit Total 07 Procurement and Supplies Unit Programme: 1137 Procurement Management Activities: 002 Consolidation of Procurement Plans 020 Production of Asset Register 027 Tender Committee Meetings Programme Total Unit Total 08 Human Resources Development Unit Programme: 1003 Capacity Building Activities: 035 Staff Development 173 Continuous Professional Development Programme Total Programme: 1057 Data Management Activities: 007 Maintenance of Database and Data Capturing Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16,580 3,230 107,850 127,660 127,660 10,000 10,000 5,000 30,287 10,000 15,000 60,287 70,287 17,110 53,276 119,070 189,456 189,456 92,125 109,000 201,125 75,820 75,820 276,945 37,924,922 - - - - - - - - - - - - - - - - - - - - - - - - - Page 904 ACTIVITY BASED ANNUAL BUDGET HEAD 85/02 MINISTRY OF LANDS AND NATURAL RESOURCES - LANDS AND DEEDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 General Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 1001 General Administration Activities: 003 Office Administration
 009 Utility Bills 010 Maintenance of Buildings Programme Total Programme: 1100 Land Administration and Management Activities: 010 Information, Consultancy & Advocacy of Legislation Review 018 Sensitisation, Awareness on Good Governance Programme Total Programme: 1147 Registration of Properties (AIA) Activities: 002 Production of Certificate of Title Deeds(AIA) 003 Provision of Property Searches (AIA) 004 Quasi Judicial Function (AIA) 013 Registration of Documents (AIA) 014 Registration of Properties Ndola Office (AIA) 019 Records Management 020 Registration of Properties Choma Office (AIA) Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles Programme Total Unit Total Department Total 2,128,899 257,401 2,386,300 123,000 40,000 - 163,000 100,000 145,673 245,673 150,000 25,000 40,000 50,000 25,000 42,296 65,000 397,296 60,000 60,000 3,252,269 3,252,269 - - - - - - - - - - - - - - - - - - - - - - 2,128,899 257,401 2,386,300 123,000 40,000 - ACTIVITY BASED ANNUAL BUDGET Page 905 HEAD 85/03 MINISTRY OF LANDS AND NATURAL RESOURCES - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1354 Court Operations Activities: 001 Witness Fees Programme Total Programme:
 1373 Documentation Management Activities: 003 Postal Services and Charges (AIA) Programme Total Unit Total 2,474,351 575,652 670,077 3,720,080 130,000 41,427 171,427 - - 900 900 3,892,407 - - - - - - - - - - - - 2,474,351 575,652 670,077 3,720,080 130,000 41,427 171,427 - - 900 900 2,474,351 575,652 670,077 3,720,080 123,150 41,427 164,577 3,000 3,000 - - 3,892,407 3,887,657 Page 906 ACTIVITY BASED ANNUAL BUDGET HEAD 85/03 MINISTRY OF LANDS AND NATURAL RESOURCES - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources 02 Estates and Valuation Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1100 Land Administration and Management Activities: 003 G Round Rent Collection(AIA) 005 Land Inspections (AIA) 007 Printing ,adverts and Distribution of Bills(AIA) Programme Total Programme: 1376 Land Audit Activities: 006 Formulation of Strategies on GeoData Capturing 007 Land Inventory 008 Task force on Illegal Land Allocation 009 Compilation of Integrated Land Use Master Plan 010 013 014 015 Sensitisation of Land Owners (Communication Strategy) (AIA) Measurement of G Round Control Points (GCS) and GPs Stations AIA Survey and Demarcation of Land for Commercial Industrial and Other (AIA) Production of Certificate of Title (Lands & Deeds Administration) (AIA) 016 Aerial Photography and Remote Sensing(AIA) 017 Capacity Building (AIA) 020 ICT Support for Land Audit (AIA) 021 Printing Press (AIA) 022 SatelIIte Imageries of Townships and State Wide Area (AIA) 023 Mobilisation (Communication Strategy) (AIA) 700 Monitoring and Evaluation 701 Land Audit Programme Management Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 2,050 2,050 200,000 65,000 140,000 405,000 - 9,200,000 600,000 3,000,000 1,300,000 960,000 - - - - - - - - - - - - - - 2,050 2,050 200,000 65,000 140,000 405,000
 - 9,200,000 600,000 3,000,000 1,300,000 2,050 2,050 200,000 65,000 140,000 405,000 3,645,000 870,000 255,000 2,800,000 160,000 960,000 2,600,000 - 4,044,343 3,000,000 - 3,000,000 3,000,000 2,500,000 40,000 3,000,000 500,000 - 550,000 1,500,000 1,850,000 28,000,000 - - - - - - - - - - - - - 2,500,000 40,000 3,000,000 500,000 - 550,000 1,500,000 1,850,000 2,795,900 145,000 3,045,000 1,000,000 3,609,757 10,000 20,000 - 28,000,000 28,000,000 300 200 400 900 300 200 400 900 Programme: 1383 Monitoring of Government Property Portfolio (AIA) Activities: 002 Management of Property Leases (AIA) 004 Establishment of a Government Property Register (AIA) 006 Inspection of all Government Properties Within and Outside the Country (AIA) Programme Total 300 200 400 900 ACTIVITY BASED ANNUAL BUDGET Page 907 HEAD 85/03 MINISTRY OF LANDS AND NATURAL RESOURCES - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1384 National Titling Activities: 001 Stakeholders' Sensitisation 002 Mapping and Surveying 003 Lease Production 004 Production of Certificates of Title 005 Dispute Resolution 701 ICT Support to National TitIIng Programme Total Programme: 1392 Squatter Settlement Regularisation Activities: 001 Socio-economics Surveys (AIA) 002 Preparation of Area Plan (AIA) 004 Preparation of Leases (AIA) Programme Total Unit Total 03 Land Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1012 Infrastructure Development Activities: 091 Creation of Farms and Small Holdings 126 Land Allocation Programme Total Programme: 1100 Land Administration and Management Activities: 001 Customary Land Identification and Acquisition (advocacy) 002 Granting of Consent (AIA) 008 Repossessions (AIA) 009 Support to Regional Offices(AIA) 013 Land
 Arbitration & Dispute Resolution 014 Incorporation of Associations and Non - Profit Making Organisations (AIA) 017 Land Advocacy Programme Total Programme: 1380 Management of Land Agencies Activities: 001 Supportive Visits to Local Authorities Programme Total 869,404 2,500,000 2,000,000 3,500,000 1,300,000 1,500,000 11,669,404 1,900 700 300 2,900 40,080,254 1,500 1,500 21,500 500 22,000 5,000 4,000 21,400 10,000 300 100 - 40,800 600 600 - - - - - - - - - - - - - - - - - - - - - - - - - - - Programme: 1418 Production of Information Education and Communication Materials on Land Activities: 003 Office Administration Programme Total Unit Total 1,400 1,400 66,300 - - - - 40,800 600 600 1,400 1,400 66,300 1,151,500 1,151,500 21,500 500 22,000 6,050 4,000 21,400 10,000 300 100 3,700 45,550 600 600 1,400 1,400 1,221,050 Page 908 ACTIVITY BASED ANNUAL BUDGET HEAD 85/03 MINISTRY OF LANDS AND NATURAL RESOURCES - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 44,038,961 - 44,038,961 ZMW 45,185,371 ACTIVITY BASED ANNUAL BUDGET Page 909 HEAD 85/04 MINISTRY OF LANDS AND NATURAL RESOURCES - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 1001 General Administration
 Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles Programme Total Unit Total 02 Mapping Unit Programme: 1033 Boarder Demarcation and Other Related Rctivities Activities: 003 Geographical Names Databases and Directories 006 Map Meta Data and Catalogue 007 Map Printing Services (AIA) 011 thematic and Specialised Mapping Services Programme Total Programme: 1117 Mapping Activities: 003 Geographical Names Databases and Directories 006 Map Meta Data and Catalogue 010 Special Mapping for Economic Regions 011 thematic and Specialised Mapping Services Programme Total Unit Total 1,834,473 3,155,916 327,381 5,317,770 261,575 99,000 360,575 121,271 121,271 145,709 145,709 5,945,325 25,200 10,000 16,000 54,000 105,200 - - - - - 105,200 - - - - - - - - - - - - - - - - - - - - - - - 1,834,473 3,155,916 327,381 5,317,770 261,575 99,000 360,575 121,271 121,271 145,709 145,709 1,834,473 3,155,916 327,381 5,317,770 261,575 99,000 360,575 - - 100,000 100,000 5,945,325 5,778,345 25,200 10,000 16,000 54,000 105,200 - - - - - 105,200 - - - - - 43,200 12,000 42,000 8,000 105,200 105,200 Page 910 ACTIVITY BASED ANNUAL BUDGET HEAD 85/04 MINISTRY OF LANDS AND NATURAL RESOURCES - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Survey Services Unit Programme: 1033 Boarder Demarcation and Other Related Activities Activities: 002 Zambia - Malawi Boundary Demarcation 004 Zambia - Congo Dr Boundary Demarcation 005 Zambia Mozambique Boundary Demarcation 006 Zambia Tanzania International Boundary CutIIne 007 Zambia Namibia Boundary Dermacation 008 Zambia Angola Boundary Dermacation Programme Total Unit Total 04 Cadastral
 Unit Programme: 1173 Boarder Demarcation and Other Related Activities Activities: 002 Mapping & Demarcation of Chief's Boundaries 006 Survey of Government Institutions ( AIA) 009 Cadastral Index Mapping 010 Cadastral Examinations Programme Total Unit Total Department Total - 203,600 - 74,000 - - 277,600 277,600 39,500 - 130,600 118,500 288,600 288,600 6,616,725 - - - - - - - - - - - - - - - - 203,600 - 74,000 - - 277,600 277,600 39,500 - 130,600 118,500 288,600 288,600 115,000 29,000 105,000 74,000 26,000 200,000 549,000 549,000 - 25,500 137,180 21,500 184,180 184,180 6,616,725 6,616,725 ACTIVITY BASED ANNUAL BUDGET Page 911 HEAD 85/07 MINISTRY OF LANDS AND NATURAL RESOURCES - PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource And Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 007 Transport Logistics Programme Total Unit Total 1,401,615 131,040 1,532,655 470,000 75,000 545,000 90,000 90,000 180,000 2,257,655 - - - - - - - - - - 1,401,615 131,040 1,532,655 470,000 75,000 545,000 90,000 90,000 180,000 1,401,615 131,040 1,532,655 199,094 80,025 279,119 60,000 20,000 80,000 2,257,655 1,891,774 Page 912 ACTIVITY BASED ANNUAL BUDGET HEAD 85/07 MINISTRY OF LANDS AND NATURAL RESOURCES - PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources 02 Planning Unit Programme: 1005 Grants to Institutions - Operational Activities: 015 Grants to Institutions Programme Total Programme: 1009 Financial Controls and Procedures
 Activities: 006 Audit Inspections of Land Development Fund 052 Monitoring & Evaluation of Land Development Fund Projects 053 Operations of the Land Development Fund Committee Programme Total Programme: 1011 Information Management Activities: 016 Library Creation Programme Total Programme: 1012 Infrastructure Development Activities: 430 Construction of Lands Tribunal Offices 432 Infrastructure Development at Zambia Forestry College 434 Construction of Offices at the Lusaka Forestry Nursery 478 RehabiIitation of Forestry Department Offices, Houses and Research Centre Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 28,000,000 28,000,000 200,000 95,000 40,000 335,000 - - - 500,000 1,000,000 1,000,000 - - - - - - - - - - - - 28,000,000 28,000,000 28,000,000 28,000,000 200,000 95,000 40,000 335,000 - - - 500,000 1,000,000 1,000,000 - 85,000 20,000 105,000 20,000 20,000 40,000 111,335 11,540 161,340 Programme Total 2,500,000 - 2,500,000 324,215 Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 035 Bilateral Planning Meetings 036 Bilateral Trade Arrangements and UN General Assembly 042 Bilateral and Multilateral Meetings Programme Total 190,000 70,000 376,849 636,849 Programme: 1069 Environment and Natural Resources Management and Mainstream Activities: 025 Development of Climate Change Policy (ENRMMP) Programme Total Programme: 1120 Monitoring and Evaluation Activities: 010 Development of M & E System and Undertaking Monitoring 037 Monitoring and Evaluation Visits 071 Production of Monthly, Quarterly and Annual Reports 080 Sector Advisory Group Meeting Programme Total Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 007 Parliamentary and Cabinet Business Programme Total - - 550,000 - 95,000 - 645,000 - - - - - - - - - - - - - - - 190,000 70,000 376,849 636,849 - - 550,000 - 95,000 - 645,000 - - 197,060 74,690 126,700 398,450 40,000 40,000 110,000 62,000 30,000
 40,000 242,000 7,000 7,000 ACTIVITY BASED ANNUAL BUDGET Page 913 HEAD 85/07 MINISTRY OF LANDS AND NATURAL RESOURCES - PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1133 Policy Formulation and Development Activities: 010 Development of a National Wet-Lands Policy 077 Review of National Environmental Policy 079 Development of National Land Policy 080 Development of Legislation for Security of Customary Tenure 082 Review of Legislation Programme Total Programme: 1176 Technical and Economic Cooperation Activities: 002 Joint Permanent Commission of Co-operation Meetings Programme Total Programme: 1192 Budget Preparation Activities: 008 Preparation and Consolidation of Annual Work Plans 009 Preparation and Consolidation of MTEF Estimates 014 Preparation of the 2017-2021 Ministrys Strtrgic Plan Programme Total 200,000 - 500,000 250,000 170,000 1,120,000 100,000 100,000 3,000 347,000 - 350,000 - - - - - - - - - - - - Programme: 1411 Engenderment of Programmes in Lands, Natural Resources and Environment Activities: 001 Mainstreaming of Gender in Land, Natural Resources and Environment 002 Capacity Building in Gender Mainstreaming Programme Total Programme: 9000 Establishment of the Lands Commission Activities: 700 Operationalisation of the Lands Commission Programme Total Programme: 9001 Establishment of the Department of Climate Change Activities: 700 Operationalisation of the Climate Change Department Programme Total Unit Total - - - - - - - 33,686,849 - - - - - - - - 200,000 - 500,000 250,000 170,000 1,120,000 100,000 100,000 3,000 347,000 - 350,000 - - - - - - - 75,100 57,100 199,120 118,100 105,460 554,880 63,670 63,670 10,000 260,000 244,500 514,500 60,000 53,000 113,000 50,000 50,000 30,000 30,000 33,686,849 30,462,715 Page 914 ACTIVITY BASED ANNUAL BUDGET HEAD 85/07
 MINISTRY OF LANDS AND NATURAL RESOURCES - PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Information Technology Unit Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1057 Data Management Activities: 004 Procurement of Software 005 Maintenance of Ministry's Website 006 Hardware and Software Development and Maintenance 007 Maintenance of Database and Data Capturing 008 System Testing Programme Total Programme: 1124 Management Information Systems Activities: 016 ICT Security Management 026 Maintenance of Wide Area Network 028 Network Installation and Administration 029 Provision of Internet Services 030 Provision of Software Programme Total Unit Total Department Total 100,000 - 100,000 230,000 40,000 290,000 825,000 50,000 1,435,000 60,000 602,834 60,000 80,000 20,000 822,834 2,357,834 38,302,338 - - - - - - - - - - - - - - - - - 100,000 - 100,000 230,000 40,000 290,000 825,000 50,000 - 100,000 100,000 230,000 100,000 165,000 540,000 - 1,435,000 1,035,000 60,000 602,834 60,000 80,000 20,000 822,834 2,357,834 38,302,338 362,000 220,000 264,000 - - 846,000 1,981,000 34,335,489 ACTIVITY BASED ANNUAL BUDGET Page 915 HEAD 85/08 MINISTRY OF LANDS AND NATURAL RESOURCES - NATURAL RESOURCES AND ENVIRONMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme:
 1002 Events Activities: 040 World Environment Day Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 001 Attending Workshops, International Conventions and Conference 019 Meetings - International 035 Bilateral Planning Meetings Programme Total Programme: 1170 Support to Environmental Projects Activities: 015 Low Emission Capacity Building(LECB) 021 Third National Communication on Climate Change 022 Lake Tanganyika Development Programme 023 GEF 5 700 Expedited EnabIing Activity for Biennial Update Report 701 Preparation of the INDC Programme Total Programme: 1182 Transport Management Activities: 007 Transport Logistics Programme Total Unit Total 1,545,835 42,120 1,587,955 431,600 50,000 481,600 152,000 152,000 66,634 80,000 30,000 176,634 6,119,800 4,070,000 16,946,000 17,356,500 2,530,800 1,628,000 48,651,100 180,000 180,000 51,229,289 - - - - - - - - - - - - - - - - - - - - - - 1,545,835 42,120 1,587,955 431,600 50,000 481,600 152,000 152,000 66,634 80,000 30,000 176,634 6,119,800 4,070,000 16,946,000 17,356,500 2,530,800 1,628,000 48,651,100 180,000 180,000 51,229,289 - - - - - - - - - - - - - - - - - - - - - - Page 916 ACTIVITY BASED ANNUAL BUDGET HEAD 85/08 MINISTRY OF LANDS AND NATURAL RESOURCES - NATURAL RESOURCES AND ENVIRONMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Environmental Management Unit Programme: 1006 Contributions and Subscriptions to Organisations Activities: 005 Africa Institute for the Basel Convention-Pretoria Centre 008 Basel Convention 013 Contribution to AMCEN 018 Contribution to UNCBD 019 Contribution to UNCCD 020 Contribution to UNfCCC 038 Lake Tanganyika Authority 039 Lake Tanganyika Convention 045 Ramsar Convention 048 Rotterdam Convention 050 Stockholm Convention 053 United Nations Environment
 Programme 700 Global Biodiversity Information Facility Programme Total Programme: 1375 Environment and Natural Resources Awareness Activities: 001 Development of Awareness Strategy 002 Publicity Programmes and Information Material 004 Support to the Development of Biodiversity Strategies 007 Development of Namas (Climate Change) 008 Support to the Implementation of Nagoya Protocol Programme Total Unit Total 10,650 7,400 10,948 7,400 7,400 7,400 200,000 7,400 7,400 7,400 7,400 10,000 7,400 298,198 80,000 70,000 90,000 40,000 80,000 360,000 658,198 03 Natural Resources Unit Programme: 1376 Field Assessments for Projects and Projects and Programme Activities: 001 Inspection and Backstopping 002 Development of Guidelines for Field Assessment Programme Total 125,000 60,000 185,000 Programme: 1417 Project/Programme Development and Review on SLM Activities: 002 Wet Land Management Programme Total Unit Total Department Total 115,000 115,000 300,000 52,187,487 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,650 7,400 10,948 7,400 7,400 7,400 200,000 7,400 7,400 7,400 7,400 10,000 7,400 298,198 80,000 70,000 90,000 40,000 80,000 360,000 658,198 125,000 60,000 185,000 115,000 115,000 300,000 52,187,487 - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 917 HEAD 85/09 MINISTRY OF LANDS AND NATURAL RESOURCES - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 008 Public Affairs and Summit Meetings 009 Utility Bills 103 Technical Programmes Coordination - Committee on
 Forestry 137 Commonwealth Forestry Conference Programme Total Programme: 1002 Events Activities: 016 International Conferences and Seminars 084 Commemoration of National Tree Planting Season 085 International Day of Forests Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1010 Financial Management and Accounting Activities: 016 Forest Revenue Monitoring and Inspection 065 Audits of Revenue and Expenditure 700 the Forest Development Fund Programme Total Programme: 1011 Information Management Activities: 174 Forest Portal and Network Development Programme Total 2,760,528 2,246,800 7,078,250 100,000 12,185,578 80,595 12,344 90,986 19,180 19,180 222,285 58,012 73,760 31,540 163,312 180,000 20,000 200,000 200,000 100,000 200,000 500,000 45,000 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - 323,699 48,555 48,555 Page 918 ACTIVITY BASED ANNUAL BUDGET HEAD 85/09 MINISTRY OF LANDS AND NATURAL RESOURCES - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Programme: 1171 Support to Forestry Projects Activities: 001 Zambia Forest Action Programme(1) 002 Integrated Land Use Assessment 003 United Nation Reducing Emissions From DeForestation and Forest Degradation(3) 009 First National Bank Support to Tree Planting 012 Support to Forestry Activities for Eastern Province(5) 700 701 705 Decentralised Forest and Other Natural Resources Management Programme(7) Promoting Climate ResiIIent Regeneration in Central Province(9) Support to the DECetraIIsed Forest
 and other Natural Resources Programme 706 Zambia Green Jobs Programme(11) 707 Zambia Integrated Forest Landscapes Programme(13) 708 Sustainable Forest and WoodLand Management for Food and Nutrition Security in Western Province of Zambia(15) Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 346,000 5,791,887 4,465,000 50,000 537,358 8,347,106 - - - - - - 346,000 5,791,887 4,465,000 50,000 537,358 8,347,106 369,950 26,975 1,076,975 53,950 26,600,000 17,526,905 5,770,017 - 5,770,017 5,755,420 - - - - - - - - - - - - 97,900 147,150 10,000,000 3,000,000 Programme Total 25,307,368 - 25,307,368 64,655,225 Programme: 1360 Transport Management Activities: 002 Maintenance of Motor Vehicles 007 Transport Logistics 009 Motor Vehicle Insurance Programme Total Unit Total 50,000 50,000 40,000 140,000 38,763,543 - - - - - 50,000 50,000 40,000 140,000 53,950 107,900 53,950 215,800 38,763,543 76,814,468 ACTIVITY BASED ANNUAL BUDGET Page 919 HEAD 85/09 MINISTRY OF LANDS AND NATURAL RESOURCES - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Forestry Extension Unit Programme: 1022 Agroforestry and Afforestation Activities: 002 Establishment and Management of AgroForestry On-farm Trials -Nchelenge, Kawambwa and Kaputa 700 Expansion of Rubber Plantations 701 School Forestry Programme Total Programme: 1092 Information Provision and Dissemination Activities: 055 Reprinting, Production and Distribution of Forestry Extension Materials 064 Television, Radio and Print Media Awareness Programmes Programme Total Programme: 1390 Regional and Local Supply Plantation Development Activities: 700 Silvicultural Operations (tending and Fire Management) 701 Support to Provincial Tree Seedling Production 702 Plantation Establishment and Expansion 703
 Monitoring Implementation of Plantation Development Programme Total Programme: 1416 National Tree Planting Activities: 011 Monitoring Implementation of National Tree Planting Programme Total Unit Total 100,000 140,000 50,000 290,000 70,000 72,024 142,024 300,000 335,000 300,000 50,000 985,000 - - 1,417,024 - - - - - - - - - - - - - - - 100,000 140,000 50,000 290,000 70,000 72,024 142,024 300,000 335,000 300,000 50,000 985,000 - - 87,900 185,800 - 273,700 85,530 67,713 153,243 253,700 380,526 283,700 50,000 967,926 73,950 73,950 1,417,024 1,468,819 Page 920 ACTIVITY BASED ANNUAL BUDGET HEAD 85/09 MINISTRY OF LANDS AND NATURAL RESOURCES - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Forest Protection Unit Programme: 1080 Forest Planning and Information Management Activities: 005 Monitoring the Management Plan Implementation 006 Control of Encroachment in Forest Reserves 007 Updating of Forest Management Plans for Forest Reserves Programme Total Programme: 1081 Forest Protection Activities: 021 Forest Fire Management 022 Forest Pests and Diseases Assessment 023 Development of Timber TraceabiIIty Systems 024 Monitoring of Timber Extraction in Forest Concession Areas 70,000 150,000 140,000 360,000 100,000 - 100,000 200,000 - - - - - - - - 70,000 150,000 140,000 360,000 100,000 - 100,000 200,000 65,530 141,850 195,800 403,180 107,900 132,717 107,900 139,480 Programme Total 400,000 - 400,000 487,997 Programme: 1082 Forest Surveys and Mapping Activities: 001 Beacon Identification and Maintenance 002 Mapping and Map Production for Forest Concession Areas 032 Preparation of Reservation Proposals and Gazetting of New Forest Reserves 034 Identification of Forest Sites for Botanical Reserves Programme Total Unit Total 100,000 100,000 100,000 50,000 350,000 1,110,000 - - - - - -
 100,000 100,000 100,000 50,000 350,000 107,900 97,900 97,900 53,950 357,650 1,110,000 1,248,827 ACTIVITY BASED ANNUAL BUDGET Page 921 HEAD 85/09 MINISTRY OF LANDS AND NATURAL RESOURCES - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Forestry Research Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 142 Affiliation to International OnIIne Journals 146 International Union of Forestry Research Organisations (IUFRO) 50,395 96,000 10,000 19,258 - - - - 50,395 96,000 10,000 19,258 54,376 103,584 10,790 20,779 Programme Total 175,653 - 175,653 189,529 Programme: 1082 Strengthening Forestry Research and Information Management System Activities: 006 Support to Forestry Research Library 020 021 Publication of Research Findings in Peer Reviewed Journals Publication of CheckIIst of Plant Names, Research and Technical 100,000 20,000 62,000 - - - 100,000 20,000 62,000 87,900 21,580 76,898 Programme Total 182,000 - 182,000 186,378 Programme: 1084 Forests Products and Utilisation Research Activities: 005 Development of Natural Preservatives of Timber 006 Research Into Production and Commercialisation of Essential Oils From Marula Fruits 010 Research Into Wood Biomass Efficiency Systems 014 Research Into Production and Commercialisation of Essential Oils 700 Assessment of Regeneration of Timber Species Programme Total Programme: 1151 Research and Development Activities: 105 Parental Seed Collection for Tree Breeding 152 Forestry Herbarium Management and Ecological Surveys of Distribution 153 Seed Testing (viabiIIty, Health) 154 155 Improvement of Nursery Management Techniques and Production Development of Mycological and Insectary Reference Collection 700 Tree Breeding 701 Seed Collection for Plantation and Indigenous Tree Species 702
 Expansion and Renewal of Exotic Forest Seed Orchards 703 Forest Pests and Diseases Assessment Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 007 Transport Logistics 009 Motor Vehicle Insurance Programme Total Unit Total 101,000 - 102,500 40,000 130,000 373,500 - 110,000 26,000 27,000 50,000 70,000 240,000 150,000 123,000 796,000 50,000 50,000 20,000 120,000 1,647,153 - - - - - - - - - - - - - - - - - - - - - 101,000 - 102,500 40,000 130,000 373,500 - 110,000 26,000 27,000 50,000 70,000 240,000 150,000 123,000 796,000 50,000 50,000 20,000 120,000 1,647,153 65,819 43,160 110,597 - 131,850 351,426 75,530 161,850 28,054 29,133 53,950 - 208,960 91,850 - 649,327 53,950 53,950 21,580 129,480 1,506,140 Page 922 ACTIVITY BASED ANNUAL BUDGET HEAD 85/09 MINISTRY OF LANDS AND NATURAL RESOURCES - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 200,000 100,000 300,000 300,000 43,237,720 - - - - - 200,000 100,000 300,000 300,000 215,800 107,900 323,700 323,700 43,237,720 81,361,954 05 Bee Keeping (Apiculture) Unit Programme: 1369 Beekeeping Enterprise Development Activities: 022 Setting Up of Large Scale District Bee Apiary 025 Processing, Quality Control and Preservation of Bee Products Programme Total Unit Total Department Total (1) (3) (5) (7) (9) (11) (13) (15) FAO FAO Grant Grant 316,000 1,050,000 USAID Grant 26,600,000 FINNISH GOVERNMENT Grant 17,526,905 UNDP Grant 5,755,420 Various Donors - SWAPS Grant 147,150 World Bank Grant 10,000,000 FAO Grant 3,000,000 ACTIVITY BASED ANNUAL BUDGET Page 923 HEAD 85/10 MINISTRY OF LANDS AND NATURAL RESOURCES - ZAMBIA FORESTRY COLLEGE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates
 or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Maintenance of Buildings Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 002 Affiliation to Local and International Organisations Programme Total Programme: 1010 Financial Management and Accounting Activities: 002 Audit Queries Management Programme Total Programme: 1142 Infrastructure Management Activities: 006 Infrastructure Maintenance 021 Maintenance of Water Reticulation System Programme Total Programme: 1182 Transport Management Activities: 007 Transport Logistics 008 Transport Management Programme Total Unit Total 1,890,817 641,165 756,764 66,775 3,355,521 191,941 524,140 8,730 724,811 9,240 9,240 21,430 21,430 35,000 110,327 145,327 45,475 80,500 125,975 4,382,304 - - - - - - - - - - - - - - - - - - - - Page 924 ACTIVITY BASED ANNUAL BUDGET HEAD 85/10 MINISTRY OF LANDS AND NATURAL RESOURCES - ZAMBIA FORESTRY COLLEGE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Lands and Natural Resources Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Academic Unit Programme: 1083 Forestry Production and Management Activities: 005 Forestry Management Planning and WildIIfe Management 007 RePlanting Hectares of Pine/Eucalyptus Programme Total Programme: 1181 Training of
 School and Non-School Leavers Activities: 029 In- Service Training(1) 039 Restocking of Library 045 Student Recruitment and Enrolment 049 Students' Field attachment 055 Students' Requisites 057 Students' Sporting Activities Programme Total Unit Total Department Total (1) FAO Grant 182,270 91,062 24,000 115,062 - - 36,262 86,574 718,831 31,936 873,603 988,665 5,370,969 - - - - - - - - - - - - 91,062 24,000 115,062 - - 36,262 86,574 718,831 31,936 873,603 988,665 5,370,969 97,163 - 97,163 182,270 150,000 81,953 78,390 700,000 34,075 1,226,688 1,323,851 5,553,239 Head Total 230,931,391 - 230,931,391 192,213,264 ACTIVITY BASED ANNUAL BUDGET Page 925 HEAD 86/01 MINISTRY OF FISHERIES AND LIVESTOCK - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office 072 Office Entertainment 083 Public Function and Ceremonies 094 Senior Management Meetings 105 Transport and Logistics 110 Protocol Duties Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears 008 Suppliers of Goods and Services Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 025 Regional Co-operation 035 Bilateral Planning Meetings Programme Total Programme: 1140 Project Inspections Activities: 001 VIP Inspection and Monitoring
 of Projects Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles 007 Transport Logistics Programme Total 3,540,574 1,735,080 409,458 182,288 5,867,400 176,416 128,000 154,000 - - - - - 458,416 55,000 55,000 - - 150,000 182,838 - 332,838 812,500 - 812,500 600,000 600,000 - 291,416 291,416 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,540,574 1,735,080 409,458 182,288 5,867,400 176,416 128,000 154,000 - - - - - 2,307,899 3,382,800 818,916 302,982 6,812,597 30,515 39,416 63,574 38,144 12,715 6,103 12,715 1,271 458,416 204,453 55,000 55,000 - - 150,000 182,838 - 332,838 812,500 - 812,500 600,000 600,000 - 291,416 291,416 12,715 12,715 12,715 12,715 - 2,543 2,543 5,086 89,003 50,859 139,862 124,681 124,681 38,144 183,092 221,236 Page 926 ACTIVITY BASED ANNUAL BUDGET HEAD 86/01 MINISTRY OF FISHERIES AND LIVESTOCK - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Unit Total 02 Minister's Office Programme: 1001 General Administration Activities: 005 Support To Permenent Secretary's Office 006 Support To Minister's Office 074 Participation In Regional & International Conferences/workshops On Epidemiology Programme Total Unit Total 08 Procurement and Supplies Programme: 1001 General Administration Activities: 003 Office Administration 056 Maintenance of Database 105 Transport and Logistics Programme Total Programme: 1120 Monitoring and Evaluation Activities: 035 Monitoring and Evaluation of Works and Services Programme Total Programme: 1137 Procurement Management Activities: 002 Consolidation of Procurement Plans 013 Procurement and Maintenance Programme Total Unit Total 09 Financial Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 077 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 018
 IFMIS Activities 020 Inspection of Provincial Accounting Books 031 Preparation of Monthly and Annual Accounts 034 Procurement of Assets 041 Revenue Collection and Monitoring 045 Special Assignments Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW 8,417,570 ZMW - ZMW 8,417,570 ZMW 7,533,345 - - - - - 24,790 12,000 170,375 207,165 32,625 32,625 85,000 101,475 186,475 426,265 91,977 91,977 45,000 45,000 587,610 158,487 65,812 134,945 72,192 130,953 1,149,999 1,286,976 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 150,000 49,289 699,289 812,055 HEAD 86/01 MINISTRY OF FISHERIES AND LIVESTOCK - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 927 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 10 Audit Unit Programme: 1001 General Administration Activities: 003 Office Administration 024 Audit Committee Meetings Programme Total Programme: 1003 Capacity Building Activities: 006 Continuous Professional Development (ESAAG) 078 Staff Development (Short Term Training Within) Programme Total Programme: 1009 Financial Controls and Procedures Activities: 034 Internal Audit Operations Programme Total Unit Total 11 Plant and Equipment Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 039 Staff Training and Development Programme Total Programme: 1012 Infrastructure Development Activities: 095 Developmenting and Implementing Mechanisms for Maintenance of Buildings Programme Total Programme: 1027 Asset Management Activities:
 002 Distribution, Handover and Disposal of Assets 003 Inventory of Assets Programme Total Programme: 1120 Monitoring and Evaluation Activities: 017 Inspection of Mechanical Workshops and Infrastructure 035 Monitoring and Evaluation of Works and Services Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 152,500 20,000 172,500 49,278 - 49,278 360,855 360,855 582,633 30,030 30,030 14,789 14,789 22,998 22,998 62,532 41,426 103,958 52,504 - 52,504 224,279 10,937,723 - - - - - - - - - - - - - 152,500 20,000 172,500 49,278 - 49,278 360,855 360,855 582,633 30,030 30,030 14,789 14,789 - 22,998 - 22,998 - - - - - - - - 62,532 41,426 103,958 52,504 - 52,504 224,279 10,937,723 17,801 10,172 27,972 - 17,038 17,038 119,658 119,658 164,668 5,086 5,086 - - - - - 25,429 25,429 - 32,872 32,872 63,388 10,944,789 Page 928 ACTIVITY BASED ANNUAL BUDGET HEAD 86/02 MINISTRY OF FISHERIES AND LIVESTOCK - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 068 Monitoring and Evaluation 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 031 Public Function, Ceremonies, Press and Public Relations 045 Zambia Agriculture and Commercial Show (ZACS) 046 Zambia International Trade Fair Programme Total Programme: 1003 Capacity Building Activities: 034 Short-term Training Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation 024 Monitoring and
 Evaluation Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 009 Motor Vehicle Insurance Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 1,973,360 3,249,585 2,141,082 182,287 7,546,314 47,502 - - 47,502 - - - - 42,500 42,500 100,000 100,000 - 50,000 50,000 145,000 26,528 171,528 7,957,844 - - - - - - - - - - - - - - - - - - - - - - - - 1,973,360 3,249,585 2,141,082 182,287 7,546,314 47,502 - - 47,502 - - - - 42,500 42,500 100,000 100,000 - 50,000 50,000 145,000 26,528 171,528 2,188,560 5,714,490 4,282,164 302,980 12,488,194 37,127 511,132 546,733 1,094,993 89,003 356,012 63,574 508,589 - - 25,429 25,429 228,865 228,865 457,730 22,254 - 22,254 7,957,844 14,597,189 ACTIVITY BASED ANNUAL BUDGET Page 929 HEAD 86/02 MINISTRY OF FISHERIES AND LIVESTOCK - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Administration Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 057 Maintenance of Elevator 073 Office Maintenance 083 Public Function and Ceremonies 092 Safety and Security 093 Sanitation 105 Transport and Logistics Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 019 International Women's Day 020 Labour Day 034 Secretaries Day 044 Youth Day Celebrations 048 Farmer's Crusade and Hotelier's Gala Night Programme Total Programme: 1003 Capacity Building Activities: 034 Short-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1142 Infrastructure Management Activities: 001 Building and RehabiIitation of Existing Infrastructure 017 Maintenance of Offices
 and Buildings Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles Programme Total Unit Total 38,728 73,300 64,500 - - - 47,300 97,852 321,680 43,750 40,000 50,000 10,000 15,000 10,000 168,750 45,000 45,000 - 195,000 195,000 - 50,000 50,000 - - 780,430 - - - - - - - - - - - - - - - - - - - - - - - - - - - 38,728 73,300 64,500 - - - 47,300 97,852 321,680 43,750 40,000 50,000 10,000 15,000 10,000 12,715 7,629 6,029 5,086 2,543 2,543 7,629 3,814 47,987 379,498 303,599 379,498 189,749 303,599 - 168,750 1,555,944 45,000 45,000 - 195,000 195,000 - 50,000 50,000 - - 1,271 1,271 1,271,473 - 1,271,473 509 509 1,017 17,801 17,801 780,430 2,895,494 Page 930 ACTIVITY BASED ANNUAL BUDGET HEAD 86/02 MINISTRY OF FISHERIES AND LIVESTOCK - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 03 Human Resources Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1057 Data Management Activities: 007 Maintenance of Database and Data Capturing Programme Total Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control 020 Prompt Adherence to PSMD's Cabinet Adhoc Assignments 025 Recruitment and Replacement of Officers Programme Total Programme: 1090 Industrial and Labour Relations Activities: 001 Administrative Meetings with PSUZ and Other Unions 002 Collective Bargaining Meetings with PSUZ 003 Grievance Handling Visits/ Investigations 004 Ministerial Disciplinary Committee Meetings Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Programme: 1132 Payroll Management Activities: 001 Payroll Inspections and Establishment Register Control 006
 Staff Separation (retirements) Programme Total Programme: 1146 Recruitment, Selection and Placement Activities: 002 Staff Engagement Interviews Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,500 50,500 70,000 50,000 120,000 30,000 30,000 - 55,064 500,000 555,064 17,500 105,000 12,500 14,367 149,367 37,500 37,500 50,000 47,500 97,500 22,500 22,500 1,062,431 - - - - - - - - - - - - - - - - - - - - - - - - 50,500 50,500 70,000 50,000 120,000 30,000 30,000 - 55,064 500,000 555,064 17,500 105,000 12,500 14,367 149,367 37,500 37,500 50,000 47,500 97,500 22,500 22,500 11,316 11,316 21,615 8,900 30,515 6,586 6,586 13,986 8,950 14,240 37,177 22,861 - 16,504 6,578 45,942 22,887 22,887 13,986 12,766 26,752 - - 1,062,431 181,176 ACTIVITY BASED ANNUAL BUDGET Page 931 HEAD 86/02 MINISTRY OF FISHERIES AND LIVESTOCK - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Human Resources Development Unit Programme: 1001 General Administration Activities: 003 Office Administration 014 Human Resource Database Update Programme Total Programme: 1003 Capacity Building Activities: 004 Seminars and Workshops 022 Long-term Training 034 Short-term Training 069 Sensitisation Workshops and Seminars 072 Short Term Training Abroad (certificate) 074 Short Training ( Certificate- Local) 088 Staff Training( Masters) Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 006 HRD Backstopping 011 Monitoring and Evaluation 013 Orientation of Officers 017 Performance Management 028 Seminars and Workshops 030 Sensitisation of PST Policy and HRD Guidelines 036 Stakeholders Meetings (HRD) Programme Total Programme: 1120 Monitoring and Evaluation Activities: 025
 Monitoring and Evaluation ( TNA) Programme Total Unit Total 42,500 15,000 57,500 15,000 15,330 13,000 25,000 30,000 - 35,000 133,330 15,000 30,000 30,000 134,778 50,000 - 25,000 6,500 291,278 30,500 30,500 512,608 - - - - - - - - - - - - - - - - - - - - - - - 42,500 15,000 57,500 15,000 15,330 13,000 25,000 30,000 - 35,000 133,330 15,000 30,000 30,000 134,778 50,000 - 25,000 6,500 291,278 30,500 30,500 512,608 3,814 3,814 7,629 3,814 - 7,629 - 10,172 9,663 8,900 40,179 3,814 7,629 11,345 28,278 19,771 1,971 7,120 - 79,929 17,015 17,015 144,751 Page 932 ACTIVITY BASED ANNUAL BUDGET HEAD 86/02 MINISTRY OF FISHERIES AND LIVESTOCK - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Agricultural Training Institutions-Coordination Unit Programme: 1001 General Administration Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 049 Graduation Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 013 Consultative Stakeholder and Curriculum Review Meetings Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation 025 Monitoring and Evaluation ( Tna) 031 Monitoring and Evaluation of New Curricula Programme Total Programme: 1139 Programme Co-ordination Activities: 015 Principals Meetings 019 Quarterly Budget Meetings 022 Regulation of Private atis 025 Review Workshops and Joint Technical Committee Meetings Programme Total Unit Total 38,933 38,933 60,000 60,000 30,000 45,000 75,000 30,000 30,000 61,600 - 40,000 101,600 45,100 28,500 13,425 20,000 107,025 412,558 - - - - - - - 38,933 38,933 60,000 60,000 30,000 45,000 75,000 - 30,000 - 30,000
 - - - - - - - - - - 61,600 - 40,000 101,600 45,100 28,500 13,425 20,000 107,025 412,558 9,392 9,392 30,744 30,744 12,206 - 12,206 10,172 10,172 17,261 9,434 - 26,695 10,172 15,461 - 10,655 36,288 125,497 ACTIVITY BASED ANNUAL BUDGET Page 933 HEAD 86/02 MINISTRY OF FISHERIES AND LIVESTOCK - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Records Management Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1011 Information Management Activities: 015 Inspection of Provincial Registries Programme Total Programme: 1061 Documentation (Records) Management Activities: 003 Developmenting and Implementation of An Electronic Records Management Systems 005 Establishment of Improved Filling System 009 Refurbishing of the Registry 010 Registry Index Review 011 Re-organisation of the Registry 013 Staff Induction in Records Management 014 Transfer and Appraisal of Records to National Archives Programme Total Programme: 1120 Monitoring and Evaluation Activities: 034 Monitoring and Evaluation of Records Systems Programme Total Unit Total Department Total 40,000 40,000 32,500 15,000 47,500 - - 30,000 45,000 50,000 - 42,500 75,000 30,000 272,500 52,558 52,558 412,558 11,138,429 - - - - - - - - - - - - - - - - - - - 40,000 40,000 32,500 15,000 47,500 - - 30,000 45,000 50,000 - 42,500 75,000 30,000 272,500 52,558 52,558 412,558 15,385 15,385 12,715 10,172 22,887 15,273 15,273 - - - 15,258 7,120 - - 22,378 49,575 49,575 125,497 11,138,429 18,069,604 Page 934 ACTIVITY BASED ANNUAL BUDGET HEAD 86/03 MINISTRY OF FISHERIES AND LIVESTOCK - POLICY AND PLANNING DEPARTMENT Programmes under this Head will be accounted for by the
 Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 045 Zambia Agriculture and Commercial Show Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 011 GART 020 Livestock Development Trust 073 Veterinary Council 074 Dairy Development Board 120 Agricultural Consultative Forum Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 030 International atomic Energy Agency ( Livestock Research Project) 043 Organisation of Animal Health 087 Global AlIIance for Livestock Veterinary Medicines 088 JICA (Fisheries) Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total 3,112,066 199,470 203,814 79,055 3,594,405 350,000 150,000 500,000 1,000,000 1,000,000 42,488 42,488 400,000 2,510,758 400,000 625,000 31,000 3,966,758 120,000 350,000 50,000 200,000 720,000 276,500 276,500 - - - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 935 HEAD 86/03 MINISTRY OF FISHERIES AND LIVESTOCK - POLICY AND PLANNING DEPARTMENT
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1127 Parliamentary Business and Cabinet Affairs Activities: 001 Annual Sensitisation of Parliamentarians On Capital Projects 003 attend Parliamentary Sessions Select Committee 021 Policy Formulation and Co-ordination of Cabinet Business Programme Total Programme: 1139 Programme Co-ordination Activities: 084 Support to Sector Devolution Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles 009 Motor Vehicle Insurance Programme Total Unit Total 02 Monitoring and Evaluation Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports 032 Monitoring and Evaluation of Programmes 100 Development of Monitoring Mechanism Programme Total Programme: 1195 Monitoring and Evaluation Activities: 041 Monitoring and Evaluation of Projects and Programs Programme Total Unit Total 03 Budget Development and Analysis Unit Programme: 1192 Budget Preparation Activities: 005 Budget Monitoring 009 Preparation and Consolidation of MTEF Estimates Programme Total Unit Total - - - - 500,000 500,000 225,455 94,545 320,000 10,920,151 199,900 224,038 550,382 974,320 - - 974,320 184,890 692,396 877,286 877,286 - - - - - - - - - - - - - - - - - - - - - - - - - 500,000 500,000 225,455 94,545 320,000 30,515 5,086 15,258 50,859 81,374 81,374 53,402 27,972 81,374 10,920,151 6,841,676 199,900 224,038 550,382 974,320 - - 974,320 184,890 692,396 877,286 877,286 63,574 28,130 254,295 345,998 38,144 38,144 384,143 700,000 600,000 1,300,000 1,300,000 Page 936 ACTIVITY BASED ANNUAL BUDGET HEAD 86/03 MINISTRY OF FISHERIES AND LIVESTOCK - POLICY AND PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and
 Livestock 04 Bilateral, Multilateral and Regional Cooperation Unit Programme: 1018 Agricultural Development Programmes Activities: 015 Lake Tanganyika Integrated Management Project 017 Performance Enhancement Programme (pep) 020 Livestock Infrastructure Support Programme(1) 023 Livestock Development and Animal Health Project(3) 054 Global AlIIance for Livestock Veterinary Medicines(5) 058 061 Agricultural Productivity and Market Enhancement Project(APMEP) Enhanced Smallholder Livestock Investment Programme (e- sIIp)(7) 065 FMD Viral Disease Management Programme(9) 067 Zambia Aquaculture Entrepreneurship Project (ZAEP)(11) 068 Nkuku for You(13) Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 300,000 7,150,000 20,818,400 181,500,000 4,715,482 58,176,000 - - - - - - 300,000 7,150,000 20,818,400 181,500,000 4,715,482 58,176,000 - - 89,240,608 107,196,284 96,216,284 - 34,554,400 - 34,554,400 31,542,884 2,840,000 - - 310,054,282 Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 025 Regional Co-operation Programme Total Programme: 1176 Technical and Economic Cooperation Activities: 001 Coordination and Implementation of CAADP Programme Total Programme: 1203 Sectoral Planning and Development Activities: 010 Review of Sector Performance Programme Total Unit Total 06 Policy Analysis and Formulation Unit Programme: 1133 Policy formulation and Development Activities: 052 Undertaking Policy Research Studies Programme Total Programme: 1300 Policy Formulation and Analysis Activities: 004 Review of Agricultural Policies and Legislation Programme Total Unit Total 07 Rural Sociology Unit Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Unit Total 319,200 319,200 128,323 128,323 371,982 371,982 310,873,787 224,950 224,950 510,430 510,430 735,380 49,290 49,290 49,290 - - - - - - - - - - - - - - - - - - - 2,840,000 - - 2,633,864
 18,260,000 1,000,000 310,054,282 346,089,923 319,200 319,200 128,323 128,323 371,982 371,982 38,144 38,144 - - 68,660 68,660 310,873,787 346,196,726 224,950 224,950 510,430 510,430 735,380 49,290 49,290 49,290 66,117 66,117 5,000,000 5,000,000 5,066,117 40,687 40,687 40,687 HEAD 86/03 MINISTRY OF FISHERIES AND LIVESTOCK - POLICY AND PLANNING DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 937 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 08 Agricultural Statistics and Database Management Unit Programme: 1016 Agri-Business and Marketing Activities: 007 Market Information Collection, Analysis & Dissemination Programme Total Programme: 1019 Sector Statistics Activities: 013 Updating of the Agricultural Statistics Bulletins (Data Collection) 029 Livestock Surveys 030 Livestock Census Programme Total Programme: 1020 Agricultural Trade Activities: 003 Issuance of Import and Export Permits 004 Participation in Regional/international Trade Programme Total Programme: 1124 Management Information Systems Activities: 009 Establishment of Database Management System Programme Total Programme: 1134 Post Harvest Studies Activities: 001 Specialised Livestock and Fisheries Survey Programme Total Unit Total 09 Food Security Monitoring and Early Warning Unit Programme: 1063 Food Security Activities: 008 Fisheries and Livestock Monitoring Programme Total Unit Total 19 Public Private Partnership Unit Programme: 1370 Public-Private Partnership Activities: 001 Coordination of Preparation of PPP PipeIIne Projects 002 Institutional Capacity Development 003 Monitoring of On-going PPP Projects 004 Transaction Management and Advisory Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 100,000 122,232 330,000 - 452,232 100,000 50,000 150,000 275,000 275,000 275,001 275,001 1,252,233 150,268 150,268 150,268 44,686 40,000 48,840 84,170 217,696
 217,696 - - - - - - - - - - - - - - - - - - - - - - - 100,000 100,000 122,232 330,000 - Page 938 ACTIVITY BASED ANNUAL BUDGET HEAD 86/03 MINISTRY OF FISHERIES AND LIVESTOCK - POLICY AND PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Department Total 326,050,411 - 326,050,411 410,631,140 (1) (3) (5) (7) (9) (11) (13) ADB Loan 89,024,324 World Bank Loan 106,980,000 Various Donors Grant 96,000,000 IFAD SIDA ADB Loan Grant Loan 31,326,600 2,417,580 18,260,000 Australian Grant 1,000,000 ACTIVITY BASED ANNUAL BUDGET Page 939 HEAD 86/06 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 016 International Conferences and Seminars 030 Public Function and Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 003 Other Emoluments Programme Total Programme: 1120 Monitoring and Evaluation Activities: 023
 Monitoring and Evaluating Livestock Disease Control and 044 Monitoring Implementation of Programmes Programme Total Programme: 1136 Private Sector Development (PSD) Programme Activities: 005 Livestock Policy Development 006 Livestock Legislation Reviews Programme Total Programme: 1137 Procurement Management Activities: 003 Equipment and Materials Procurement 022 Purchase of Motor Cycle Programme Total 12,268,449 3,310,243 2,048,436 158,111 17,785,239 208,000 80,000 288,000 - - - 110,000 110,000 174,200 174,200 80,000 50,000 130,000 150,000 120,000 270,000 50,000 80,000 130,000 - - - - - - - - - - - - - - - - - - - - - - - - 12,268,449 3,310,243 2,048,436 158,111 17,785,239 3,187,375 3,143,075 2,048,436 262,797 8,641,683 208,000 80,000 288,000 - - - - 23,665 Page 940 ACTIVITY BASED ANNUAL BUDGET HEAD 86/06 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1139 Programme Co-ordination Activities: 007 Information Management Administration 028 Stakeholders Consultative Meetings 040 Supervision Monitoring and Backstopping Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 116,153 232,305 232,306 580,764 19,468,203 - - - - - 116,153 232,305 232,306 580,764 15,859 31,717 31,717 79,294 19,468,203 8,999,876 ACTIVITY BASED ANNUAL BUDGET Page 941 HEAD 86/06 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02
 Veterinary Services Unit Programme: 1001 General Administration Activities: 003 Office Administration 023 Annual Review Workshop Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1023 Animal Disease Diagnostics Activities: 030 Stock Register Updates Programme Total Programme: 1071 Livestock Disease Control and Management Activities: 003 Construction And Establishment of Cordon Line 010 Production of Livestock Movement Permits 011 Procurement of FMD Vaccine Programme Total Programme: 1092 Information Provision and Dissemination Activities: 045 Production of Various Livestock Production Awareness Materials and Manuals Programme Total Programme: 1093 Inspections Activities: 006 Food Safety Assurance 023 Monitoring Private Sector Veterinary Practice and Laboratories 034 Supervisory and Backstopping 036 Veterinary Residue Control 041 Dip Wash Analysis Programme Total Programme: 1139 Programme Co-ordination Activities: 020 Regional and International Meetings 048 VAZ and Other Associations Programme Total Programme: 1201 Sector Coordination and management Activities: 009 Veterinary Public Health Information Dissemination Campaign 012 Control of Infectious Livestock Diseases Programme Total 201,302 - 201,302 43,550 43,550 31,800 31,800 - 50,612 1,950,000 2,000,612 30,000 30,000 74,035 85,358 50,000 158,357 300,000 667,750 87,100 40,000 127,100 130,650 700,000 830,650 - - - - - - - - - - - 201,302 - 201,302 43,550 43,550 31,800 31,800 - 50,612 1,950,000 2,000,612 - 30,000 - 30,000 - - - - - - - - - - - - Page 942 ACTIVITY BASED ANNUAL BUDGET HEAD 86/06 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY SERVICES DEPARTMENT Programmes under this
 Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1224 Livestock Disease Control and Management 550,000 152,425 65,325 767,750 375,328 27,753 24,609 427,690 4,700,514 11,442,694 Activities: 005 Emergency Disease Control Fund 006 Monitoring of Disease Outbreaks 008 Livestock Disease Awareness Campaign Programme Total Unit Total 03 Tsetse Control and Ecology Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 016 International Conferences and Seminars Programme Total Programme: 1120 Monitoring and Evaluation Activities: 036 Monitoring and Evaluation Visit/Meetings Programme Total Programme: 1139 Programme Co-ordination Activities: 004 Contract Advertisement, Evaluation and Award 017 Procurement of Tsetse Control Materials and Equipment 042 Supervision, Monitoring and Backstopping Visits 047 Tsetse and Trypanosomiasis Control and Diagnostic Techniques 550,000 152,425 65,325 767,750 4,700,514 120,438 27,327 147,765 78,390 78,390 87,100 87,100 60,970 104,520 80,132 46,896 - - - - - - - - - - - - - - - - 120,438 27,327 147,765 78,390 78,390 87,100 87,100 60,970 104,520 80,132 46,896 Programme Total 292,518 - 292,518 Programme: 1151 Research and Development Activities: 039 Investigation of Tsetse-habitat Interactions 088 Tsetse Fly Surveys 089 Tsetse Surveillance 103 Investigations on Resistance to Trypanocides 114 Service Targets Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 007 Deployment of Tsetse Targets 008 Entomological Monitoring During Aerial Spraying 015 Aerial Spraying - (Pattec) 016 Environmental Impact Assessment (Pattec) 024 Extension and Public Awareness 026 Establishment and Maintenance of a Tsetse Control Barrier Programme Total Unit Total 47,905 121,940 52,260 57,486
 86,229 365,820 87,100 68,680 12,185,644 261,300 26,130 87,100 12,715,954 13,687,547 - - - - - - - - - - - - - - HEAD 86/06 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY SERVICES DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 943 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 09 Disease Free Zone Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank 241 Construction of Livestock Check Points 250 Inspection of Livestock Establishments 253 Rehabilitation of Quarantine Facilities Programme Total Programme: 1023 Animal Disease Diagnostics Activities: 010 East Coast Fever/Corridor Disease Control 015 Establishment of Livestock Trace Back System 027 Procurement of Veterinary Kits Programme Total Programme: 1024 Animal Health Research Activities: 004 Infectious Diseases Research Programme Total Programme: 1093 Inspections Activities: 008 Inspection of Farms, Slanghter Facilities and Hatcheries 027 Quarantine Compliance Inspection 033 Staff and Stakeholder Veterinary Public Health Sensitisation Meetings Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 30,000,000 - 100,000 50,000 50,000 200,000 50,000 900,000 150,000 1,100,000 25,000 25,000 50,000 50,000 50,000 - - - - - - - - - - - - - - 100,000 50,000 50,000 200,000 50,000 900,000 150,000 1,100,000 25,000 25,000 50,000 50,000 50,000 Programme Total 150,000 - 150,000 Programme: 1201 Sector Coordination and management Activities: 002 Foot and Mouth Disease (FMD) Control and Vaccine Procurement 004 Procurement of Equipment and Materials 010 CBPP Control and
 Vaccine Procurement Programme Total Unit Total Department Total 313,000 261,300 475,000 1,049,300 2,524,300 40,380,564 - - - - - - 313,000 261,300 475,000 1,049,300 2,524,300 40,380,564 43,637 20,211 9,104 30,072,952 9,104 163,867 27,311 200,282 - - 9,104 9,104 20,028 38,236 164,109 47,576 12,944 224,628 30,536,098 61,193,743 Page 944 ACTIVITY BASED ANNUAL BUDGET HEAD 86/07 MINISTRY OF FISHERIES AND LIVESTOCK - LIVESTOCK DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show Programme Total Programme: 1003 Capacity Building Activities: 037 Staff Study Tour Programme Total Programme: 1012 Infrastructure Development Activities: 250 Inspection of Livestock Establishments Programme Total Programme: 1108 Livestock Production Activities: 015 Planning Review and Consultative Meeting Programme Total Programme: 1117 Mapping Activities: 010 Special Mapping for Economic Regions Programme Total Programme: 1133 Policy formulation and Development Activities: 056 Formulation of Dairy Policy and Act Programme Total Unit Total 2,899,964 649,207 103,968 158,111 3,811,250 130,000 70,000 200,000 140,000 140,000 80,000 80,000 300,000 300,000 200,000 200,000 350,000 350,000 200,000 200,000 5,281,250 - - - - - - - - - - - - - - - - - - - - - 2,899,964 649,207 103,968 158,111 3,811,250 1,357,116 419,887 103,968 262,797 2,143,768 130,000 70,000 200,000 140,000 140,000 80,000 80,000 300,000 300,000 200,000 200,000 350,000 350,000 200,000 200,000
 20,344 17,801 38,144 17,801 17,801 25,429 25,429 150,000 150,000 25,429 25,429 27,939 27,939 25,429 25,429 5,281,250 2,453,940 HEAD 86/07 MINISTRY OF FISHERIES AND LIVESTOCK - LIVESTOCK DEVELOPMENT DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 945 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Livestock Research Unit Programme: 1139 Programme Co-ordination Activities: 008 International Scientific Conferences and Symposia 009 Livestock Research Review and Planning Meetings 014 Phenotypic and Genetic Characterisation 018 Publication and Dissemination of Livestock Production Research Results Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 100,000 100,000 200,000 100,000 - - - - 100,000 100,000 200,000 100,000 Programme Total 500,000 - 500,000 Programme: 1151 Research and Development Activities: 044 Livestock Nutritional Surveys Programme Total Unit Total 07 Livestock Production and Extension Unit Programme: 1003 Capacity Building Activities: 014 Entrepreneurship Training Programme Total Programme: 1056 Dairy Development Scheme Activities: 006 Procurement of Milk Coolers, Utensils 010 Establishment of Pasture Fields Among Smallholder Livestock Farmers Programme Total Unit Total 08 Livestock Products Unit Programme: 1019 Sector Statistics Activities: 009 Livestock Products Data Management Programme Total Unit Total 200,000 200,000 700,000 200,000 200,000 - 500,000 500,000 700,000 600,000 600,000 600,000 - - - - - - - - - - - - 200,000 200,000 700,000 200,000 200,000 - 500,000 500,000 700,000 600,000 600,000 600,000 27,972 20,344 25,429 17,801 91,546 25,429 25,429 116,976 50,859 50,859 178,006 305,154 483,160 534,019 50,859 50,859 50,859 Page 946 ACTIVITY BASED ANNUAL BUDGET HEAD 86/07 MINISTRY OF FISHERIES AND LIVESTOCK - LIVESTOCK DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Disease Free Zone Programme: 1001 General Administration Activities: 070 Monitoring, Back-stopping and Evaluation 087 PubIIsh and Disseminate Livestock Product Information Programme Total Programme: 1012 Infrastructure Development Activities: 529 Establishment of Liquid Nitrogen Plant Programme Total Programme: 1019 Sector Statistics Activities: 029 Livestock Surveys Programme Total Programme: 1056 Dairy Development Scheme Activities: 002 Dairy Stakeholder Annual Dairy Forum Programme Total Programme: 1092 Information Provision and Dissemination Activities: 014 Development Manuals, Leaflets, Booklets and Billboards Programme Total Programme: 1195 Livestock Restocking and Monitoring Activities: 004 Stock / Restock In Identified Areas Programme Total Unit Total Department Total 60,000 20,000 80,000 - - - - 160,000 160,000 209,102 209,102 - - 449,102 7,730,352 - - - - - - - - - - - - - - - 60,000 20,000 80,000 - - - - 160,000 160,000 209,102 209,102 20,344 17,801 38,144 10,000,000 10,000,000 76,288 76,288 38,144 38,144 25,429 25,429 - - 449,102 7,730,352 5,000,000 5,000,000 15,178,006 18,333,800 HEAD 86/08 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 947 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Fisheries Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 043 FMS Data Capture Operations 049 Implementation of FAO/ COFI/CIFA/IUU Fishing 068 Monitoring & Evaluation 088 Registry Record and Data Management 089 Repatriation 125 Monitoring Fish Re-stocking 156 Fisheries and Aquaculture Development
 Fund Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1012 Infrastructure Development Activities: 089 Constructions and Rehabilitation of Infrastructure 155 Rehabilitation of Buildings Programme Total Programme: 1027 Asset Management Activities: 001 Asset Inventory and Management Programme Total Programme: 1077 Fish Genetics and Breeding Activities: 701 Fisheries Development Fund Programme Total Programme: 1133 Policy formulation and Development Activities: 054 Preparation of Fisheries Policy Programme Total Programme: 1137 Procurement Management Activities: 015 Procurement of Boat & Engine 017 Procurement of Goods and Equipment Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 2,341,566 1,597,320 1,531,764 158,111 5,628,761 224,213 115,571 63,000 250,000 172,500 70,035 34,000 82,000 150,000 1,161,319 89,500 89,500 100,000 60,000 160,000 41,500 41,500 5,000,000 5,000,000 304,000 304,000 170,000 102,000 272,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22,887 - 153,528 - - - - - 10,680 10,680 5,000,000 5,000,000 2,542,946 2,542,946 304,000 304,000 170,000 102,000 272,000 23,904 23,904 - - - Page 948 ACTIVITY BASED ANNUAL BUDGET HEAD 86/08 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1182 Transport Management
 Activities: 008 Transport Management Programme Total Unit Total 02 Capture Fisheries Research Programme: 1282 Research Unit Coordination Activities: 001 Joint/ Collaborative Research Meetings 002 Mitigation of Fish Diseases and Climate Change 004 Fish Exploitation Studies in Non-traditional Species Programme Total Unit Total 03 Capture Fisheries Management and Development Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement 010 Licensing of Industrial Fishers 012 Strengthen TransBoundary Fisheries Management and Monitor Joint Shared Waterbodies 017 OperationaIIse Fisheries Protocols Programme Total Unit Total 04 Aquaculture Research Programme: 1151 Research and Development Activities: 069 Research, Extension and Farmer Linkages 098 Development of Aquaculture Research Programmes Programme Total Unit Total 181,500 181,500 279,000 279,000 13,117,580 70,399 101,000 99,000 270,399 270,399 - - - - - - 113,000 138,600 251,600 251,600 - - - - - - - - - - - - - - - - - - - - 181,500 181,500 279,000 279,000 19,383 19,383 25,938 25,938 13,117,580 7,379,763 70,399 101,000 99,000 270,399 270,399 - - - - - - 113,000 138,600 251,600 251,600 17,963 32,804 29,443 80,210 80,210 27,972 26,447 23,904 24,158 102,481 102,481 21,008 35,856 56,864 56,864 HEAD 86/08 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 949 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme Total 124,000 - 124,000 124,000 - 124,000 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Aquaculture Development Programme: 1011 Information Management Activities: 181 Operationalisation of African Aquaculture Network (ANAF) Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 015 Cage and Pen Culture Promotion 031 Promotion of Best Aquaculture Best
 Practices 054 Publication and Dissemination of Aquaculture Regulations Programme Total Unit Total 06 Training Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1139 Programme Co-ordination Activities: 013 Monitoring of Field Training Centres Programme Total Unit Total 07 Fisheries Statistics Management Programme: 1011 Information Management Activities: 168 Website and Intranet Operation (maintenance and Operation) Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1124 Management Information Systems Activities: 021 Linkages to Data Institutions 045 Information Dissemination Programme Total Unit Total Department Total 90,000 - 55,000 52,000 197,000 321,000 135,571 47,000 182,571 - - - - - - - - - - - - - - 90,000 - 55,000 52,000 197,000 321,000 135,571 47,000 182,571 - - 182,571 - 41,942 - 41,942 - - - - - - - 187,000 187,000 50,000 72,571 122,571 351,513 14,494,663 17,851,165 Page 950 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Chilanga Aquaculture Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1077 Fish Genetics and Breeding Activities: 003 Propagation of Fish Seed 005 On -station Breeding Trials Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total
 Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1177 Technology Development and Dissemination Activities: 011 Publications Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 58,446 52,625 111,071 25,872 25,872 32,340 46,056 78,396 56,056 56,056 25,120 25,120 37,945 37,945 334,460 - - - - - - - - - - - - - - - 58,446 52,625 111,071 25,872 25,872 32,340 46,056 78,396 56,056 56,056 25,120 25,120 37,945 37,945 334,460 7,629 6,514 14,143 - - 38,312 - 38,312 - - 18,261 18,261 - - 70,716 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 951 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Chipata Aquaculture Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 109 Human Resource Development Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1077 Fish Genetics and Breeding Activities: 003 Propagation of Fish Seed Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 013 Conducting Nutrition Profile Studies 049 Nutrition Profile Studies 099 Conducting Fish Nutrition Trials Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 002 RehabiIitation of Existing Infrastructure and Construction Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 68,000 72,000 74,797 214,797 60,000 60,000 124,000 124,000 95,000 95,000 56,000 56,000 82,900
 44,000 45,500 172,400 150,000 150,000 872,197 - - - - - - - - - - - - - - - - - - - 68,000 72,000 74,797 214,797 60,000 60,000 124,000 124,000 95,000 95,000 56,000 56,000 82,900 44,000 45,500 172,400 150,000 150,000 872,197 9,972 7,629 - 17,601 - - 33,001 33,001 - - 15,400 15,400 - - 22,001 22,001 25,429 25,429 113,432 Page 952 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 National Aquaculture Research Station and Development Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 109 Human Resource Development Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers 030 Support to Mwekera Aquaculture Training Centre 064 Training of Fish Farmers and Extension Staff in Selective Breeding 91,025 57,325 79,000 227,350 62,600 84,600 34,580 - - - - - - - 91,025 57,325 79,000 227,350 62,600 84,600 34,580 25,515 22,887 - 48,401 30,601 - - Programme Total 181,780 - 181,780 30,601 Programme: 1077 Fish Genetics and Breeding Activities: 002 Fish Species Collection 003 Propagation of Fish Seed 007 On -station Breeding Trials of Imbowa and Three Spotted Bream 83,400 - 104,999 - - - 83,400 - 104,999 24,200 37,165 61,837 Programme Total 188,399 - 188,399 123,203 Programme: 1099 Laboratory Services Activities: 004 Laboratory Materials and Equipment Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 099 Conducting Fish Nutrition Trials Programme Total Unit Total 170,520 170,520 26,367 26,367 150,914 150,914 945,330 - - - - - - - 170,520 170,520 26,367 26,367 150,914
 150,914 945,330 39,801 39,801 - - - - 242,006 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 953 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 04 Mweru-Luapula Fisheries Research Station(Nchelenge) Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 106 Hydro biological Studies 116 Local Fish Enhancement (re-stocking) 117 Establishment Nursery for Growing Fry 159 Support to Nchelenge Fisheries Training Centre Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 155,000 22,000 177,000 44,000 44,000 23,000 23,000 25,000 150,000 100,000 153,000 428,000 74,000 116,000 190,000 862,000 - - - - - - - - - - - - - - - - 155,000 22,000 177,000 44,000 44,000 23,000 23,000 25,000 150,000 100,000 153,000 428,000 74,000 116,000 190,000 862,000 15,766 5,849 21,615 10,680 10,680 6,103 6,103 6,357 21,615 - 18,818 46,790 17,801 24,158 41,959 127,147 Page 954 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Bangweulu Fisheries Research Station (Samfya) Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1099 Laboratory
 Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 008 Climate Change Mitigation and Adaptation Research 106 Hydro biological Studies 116 Local Fish Enhancement (re-stocking) 117 Establishment Nursery for Growing Fry Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 207,500 19,000 226,500 30,000 30,000 34,000 34,000 20,000 20,000 43,000 53,000 150,000 100,000 346,000 81,000 108,000 189,000 845,500 - - - - - - - - - - - - - - - - - - 207,500 19,000 226,500 30,000 30,000 34,000 34,000 20,000 20,000 43,000 53,000 150,000 100,000 346,000 81,000 108,000 189,000 845,500 17,801 6,357 24,158 7,629 7,629 8,646 8,646 5,086 5,086 12,206 13,732 - - 25,938 20,598 30,007 50,605 122,061 ACTIVITY BASED ANNUAL BUDGET Page 955 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Fiyongoli Aquaculture Research (Mansa) Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1077 Fish Genetics and Breeding Activities: 003 Propagation of Fish Seed 006 On- Station Selective Breeding 012 Fish Species Collection (Imbowa and Catfish) Programme Total Programme: 1099 Laboratory Services Activities: 009 Procurement of Laboratory Equipment Programme Total Programme: 1177 Technology Development and Dissemination Activities: 011 Publications Programme Total Unit Total 71,000 28,000 99,000 78,000 57,000 56,000 191,000
 42,000 42,000 45,361 45,361 377,361 - - - - - - - - - - - - 71,000 28,000 99,000 78,000 57,000 56,000 191,000 42,000 42,000 45,361 45,361 377,361 15,343 5,086 20,429 20,429 30,644 10,215 61,287 - - 20,429 20,429 102,145 Page 956 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Lake Tanganyika Fisheries Research (Mpulungu) Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1099 Laboratory Services Activities: 011 Procurement of Laboratory Materials Programme Total Programme: 1120 Monitoring and Evaluation Activities: 099 Surveillance of Fish Diseases and Climate Change Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 135 Fish Biodiversity Studies 143 Support to Mpulungu Fisheries Training Centre 147 Conduct Research in Limnology Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Unit Total 37,000 28,000 65,000 20,000 20,000 41,000 41,000 40,000 40,000 36,000 36,000 36,000 85,000 53,000 174,000 69,200 93,000 162,200 538,200 - - - - - - - - - - - - - - - - - - - 37,000 28,000 65,000 20,000 20,000 41,000 41,000 40,000 40,000 36,000 36,000 36,000 85,000 53,000 174,000 69,200 93,000 162,200 538,200 8,900 6,866 15,766 - - 9,155 9,155 11,698 11,698 8,646 8,646 - 17,801 12,206 30,007 18,818 - 18,818 94,089 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 957 Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 08 Misamfu Aquaculture Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1077 Fish Genetics and Breeding Activities: 003 Propagation of Fish Seed 010 On -station Breeding Trials (green Headed Bream) 011 Fish Species Collection (green Headed and Tanganyika Breams) 65,000 38,000 103,000 70,000 70,000 81,779 87,000 40,000 - - - - - - - - 65,000 38,000 103,000 70,000 70,000 81,779 87,000 40,000 Programme Total 208,779 - 208,779 Programme: 1099 Laboratory Services Activities: 009 Procurement of Laboratory Equipment Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 099 Conducting Fish Nutrition Trials 104 Pond Productivity Studies Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 002 RehabiIitation of Existing Infrastructure and Construction Programme Total Unit Total 63,000 63,000 42,000 42,000 52,000 59,000 111,000 150,000 150,000 747,779 - - - - - - - - - - 63,000 63,000 42,000 42,000 52,000 59,000 111,000 150,000 150,000 747,779 15,389 6,612 22,001 - - 22,001 25,118 - 47,118 - - 7,883 7,883 22,001 11,000 33,001 - - 110,003 Page 958 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 09 Upper Zambezi Fisheries Research (Senanga) Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1099 Laboratory Services
 Activities: 009 Procurement of Laboratory Equipment Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 008 Climate Change Mitigation and Adaptation Research 100 Study of Invasive AIIen Species Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 39,800 23,000 62,800 36,000 36,000 29,000 29,000 24,000 40,000 64,000 62,000 102,000 164,000 355,800 - - - - - - - - - - - - - - 39,800 23,000 62,800 36,000 36,000 29,000 29,000 24,000 40,000 64,000 62,000 102,000 164,000 355,800 10,935 5,086 16,021 8,646 8,646 6,357 6,357 6,103 8,137 14,241 15,766 - 15,766 61,031 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 959 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 10 Super Upper Zambezi Fisheries Research (Zambezi) Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 118 Planning, Review and Consultation Meetings Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total Programme: 1151 Research and Development Activities: 008 Climate Change Mitigation and Adaptation Research 106 Hydro biological Studies Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,000 25,000 26,500 86,500 38,000 38,000 24,000 40,000 64,000 42,000 82,500 124,500 313,000 - - - - - - - - - - - - - 35,000 25,000 26,500 86,500 38,000 38,000 24,000 40,000 64,000 42,000 82,500
 124,500 313,000 7,375 3,814 - 11,189 9,282 9,282 6,103 - 6,103 10,935 18,436 29,371 55,945 Page 960 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Lake Kariba Fisheries Research Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1099 Laboratory Services Activities: 011 Procurement of Laboratory Materials Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 135 Fish Biodiversity Studies 136 Fish Disease Monitoring and Surveillance 137 Water Level Monitoring Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys 009 Frame Survey (Kariba & Lower Zambezi) Programme Total Unit Total 131,000 23,000 154,000 20,000 20,000 42,000 42,000 34,500 34,500 55,000 31,000 30,000 116,000 67,000 88,600 212,705 368,305 734,805 - - - - - - - - - - - - - - - - - - 131,000 23,000 154,000 20,000 20,000 42,000 42,000 34,500 34,500 55,000 31,000 30,000 116,000 67,000 88,600 212,705 368,305 734,805 10,172 7,629 17,801 - - 10,680 10,680 7,756 7,756 12,715 7,883 7,629 28,227 17,801 28,735 36,491 83,027 147,491 ACTIVITY BASED ANNUAL BUDGET Page 961 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Itezhitezhi Fisheries Research Programme:
 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1099 Laboratory Services Activities: 009 Procurement of Laboratory Equipment 017 Planning and Review Meetings Programme Total Programme: 1151 Research and Development Activities: 106 Hydro biological Studies 108 Invasive Fish Species Studies 138 Kapenta Fishing Trials Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 037 Construction of Fisheries Laboratory Programme Total Unit Total 30,750 23,000 53,750 20,000 20,000 40,750 27,600 68,350 31,000 41,600 - 72,600 51,200 71,500 122,700 150,000 150,000 487,400 - - - - - - - - - - - - - - - - - - 30,750 23,000 53,750 20,000 20,000 40,750 27,600 68,350 31,000 41,600 - 72,600 51,200 71,500 122,700 150,000 150,000 487,400 8,900 5,594 14,495 - - 11,698 5,493 17,190 8,646 10,426 14,749 33,821 13,452 18,691 32,143 38,144 38,144 135,793 Page 962 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 13 Mansangu Fisheries Research Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 100 Study of Invasive AIIen Species Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Programme: 1259 Infrastructure Rehabilitation and
 Construction Activities: 002 RehabiIitation of Existing Infrastructure and Construction Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 54,250 27,000 81,250 53,000 53,000 31,000 31,000 44,000 44,000 58,500 74,000 132,500 150,000 150,000 491,750 - - - - - - - - - - - - - - - 54,250 27,000 81,250 53,000 53,000 31,000 31,000 44,000 44,000 58,500 74,000 132,500 150,000 150,000 491,750 11,443 6,357 17,801 14,240 14,241 5,874 5,874 11,545 11,545 13,605 23,395 37,000 - - 86,460 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS ACTIVITY BASED ANNUAL BUDGET Page 963 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 14 Mweru Wantipa Fisheries Research Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 120 Local Fish Enhancement 134 Establishment of Lake Based Hatchery 136 Fish Disease Monitoring and Surveillance Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,000 23,000 78,000 61,000 61,000 28,000 28,000 100,000 150,000 37,000 287,000 92,000 95,000 187,000 641,000 - - - - - - - - - - - - - - - 55,000 23,000 78,000 61,000 61,000 28,000 28,000 100,000 150,000 37,000 287,000 92,000 95,000 187,000 641,000 12,613 6,357 18,970 16,427 16,427 6,357 6,357 20,089 - - 20,089 19,072 23,344 42,416 104,261 Page 964 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK -
 FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 15 Central Fisheries Research Institute (CFRI) Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 091 Review the Fisheries Bulletin Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents Programme Total Programme: 1120 Monitoring and Evaluation Activities: 002 Supervision and Backstopping 099 Surveillance of Fish Diseases and Climate Change Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 102 Study of Invasive AIIen Species 106 Hydro biological Studies 139 Assessment of Crayfish Exploitation and Marketing 145 Fish Post Harvest Studies Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 011 Frame Survey (Lukanga and Upper Kafue) Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 002 RehabiIitation of Existing Infrastructure and Construction 006 Establishment of Fish Disease Laboratory Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 68,000 34,000 66,000 168,000 25,000 25,000 64,000 64,000 27,000 33,000 60,000 32,000 32,000 45,000 30,000 42,000 53,000 170,000 45,000 - 45,000 100,000 200,000 300,000 864,000 - - - - - - - - - - - - - - - - - - - - - - - - - 68,000 34,000 66,000 168,000 25,000 25,000 64,000 64,000 27,000 33,000 60,000 32,000 32,000 45,000 30,000 42,000 53,000 170,000 45,000 - 45,000 100,000 200,000 300,000 864,000 11,698 9,282 18,818 39,797 - - 10,680 10,680 5,594 9,536 15,131 6,866 6,866 12,206 7,375 10,172 9,155 38,907 10,680 21,106 31,787
 25,429 - 25,429 168,597 ACTIVITY BASED ANNUAL BUDGET Page 965 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Lukanga Fisheries Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys Programme Total Unit Total 17 Lusiwashi Fisheries Research Station Programme: 1001 General Administration Activities: 003 Office Administration 118 Planning, Review and Consultation Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 260 Rehabilitation of Existing Infrastructure Programme Total Programme: 1164 Stock Assessment Activities: 002 Gillnet Survey 003 Catch Assessment Surveys 009 Frame Survey Programme Total Unit Total 44,300 14,000 58,300 100,000 100,000 33,000 33,000 67,000 85,900 152,900 344,200 31,500 28,000 59,500 150,000 150,000 48,745 57,900 71,900 178,545 388,045 - - - - - - - - - - - - - - - - - - - - - Page 966 ACTIVITY BASED ANNUAL BUDGET HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 18 Solwezi Aquaculture Research Station Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1077 Fish Genetics and Breeding Activities: 002 Fish Species Collection Programme Total Programme: 1139 Programme Co-ordination Activities: 023 Review and Planning Meetings Programme Total Programme: 1151 Research and Development Activities: 099 Conducting Fish Nutrition Trials Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 002 RehabiIitation of Existing Infrastructure and Construction Programme Total Unit Total 19 Chinsali Aquaculture Research Station Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1077 Fish genetics and breeding Activities: 001 Fish Brood Collection 003 Propagation of Fish Seed Programme Total Programme: 1259 Infrastructure, rehabilitation and construction Activities: 002 RehabiIitation of Existing Infrastructure and Construction Programme Total Unit Total 66,000 26,482 92,482 102,000 102,000 48,000 48,000 70,942 70,942 120,000 120,000 433,424 50,900 50,900 32,700 31,000 63,700 127,868 127,868 242,468 - - - - - - - - - - - - - - - - - - - - 66,000 26,482 92,482 102,000 102,000 48,000 48,000 70,942 70,942 120,000 120,000 433,424 50,900 50,900 32,700 31,000 63,700 127,868 127,868 242,468 15,258 8,322 23,579 23,788 23,788 7,629 7,629 15,720 15,720 - - 70,716 10,400 10,400 - 31,429 31,429 - - 41,830 ACTIVITY BASED ANNUAL BUDGET Page 967 HEAD 86/14 MINISTRY OF FISHERIES AND LIVESTOCK - FISHERIES RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20 Siavonga Aquaculture Research Station Programme: 1001 General
 Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1151 Research and Development Activities: 117 Fish Disease Surveillance in Fish Cages 118 Limnological Studies Programme Total Unit Total Department Total 21,314 20,000 41,314 25,000 39,000 64,000 105,314 10,924,033 - - - - - - - - 21,314 20,000 41,314 25,000 39,000 64,000 105,314 10,924,033 13,329 7,629 20,957 - 41,901 41,901 62,859 2,094,023 Page 968 ACTIVITY BASED ANNUAL BUDGET HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Mazabuka Research Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 033 Regional and International Conferences / Meetings Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1012 Infrastructure Development Activities: 156 Rehabilitation of Buildings and Structures Programme Total Programme: 1026 Artificial Insemination Activities: 001 Establish Artificial Insemination Service in Smallholder Dairy Development Areas 002 Milk Recording and Analysis 004 Training of Staff in Artificial Insemination and Pregnancy Diagnosis 96,000 48,312 26,840 171,152 37,576 10,736 48,312 64,417 64,417 266,840 266,840 148,619 62,300 249,540 - - - - - - - - - - - - - - 96,000 48,312 26,840 171,152 37,576 10,736 48,312 64,417 64,417 266,840 266,840 148,619 62,300 249,540 Programme Total 460,459 - 460,459 Programme: 1074 Farm Animal Genetic Resource Conservation Activities: 001 Animal Genetic Resource Conservation 004 Embryo Transfer Programme Programme Total Unit Total
 513,466 60,521 573,987 1,585,167 - - - - 513,466 60,521 573,987 1,585,167 20,438 10,285 - 30,723 8,000 2,286 10,285 13,714 13,714 - - 31,640 7,941 53,126 92,707 109,315 12,885 122,199 269,629 ACTIVITY BASED ANNUAL BUDGET Page 969 HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Central Veterinary Research Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 025 Audit Inspection Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies 033 Regional and International Conferences / Meetings Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1023 Animal Disease Diagnostics Activities: 005 Contagious Bovine Diagnosis 006 Control of Newcastle Disease 008 Diagnosis and Surveillance of Other Scheduled and Non- scheduled Diseases 017 Foot and Mouth Disease Diagnosis and Surveillance 019 031 Internal Quality Control and Assurance of Animal Disease Diagnostics Supervisory and Backstopping Visits to Regional Laboratories 032 Tick-borne Disease Diagnosis and Surveillance 034 Molecular Diagnosis of Animal Diseases Programme Total Programme: 1024 Animal Health Research Activities: 004 Infectious Diseases Research 007 Vaccine Research and Development Programme Total Programme: 1071 Epidemiology Activities: 001 Epidemiological Data Analysis Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 81,404 116,766 34,590 232,760 38,797 52,355 91,152 87,161 87,161 45,426 45,426 150,230 37,386 150,230 150,230 150,230 67,377 150,230 150,230 1,006,143 137,798 133,931 271,729 89,151 89,151 - - - - - - - - - - - - - - - - - - - - - -
 - - - Page 970 ACTIVITY BASED ANNUAL BUDGET HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1093 Inspections Activities: 005 Food Safety and Toxin Detection 041 Dip Wash Analysis Programme Total Programme: 1099 Laboratory Services Activities: 010 Procurement of Laboratory Equipment and Reagents 017 Planning and Review Meetings Programme Total Programme: 1198 Livestock Vaccine Production Activities: 001 Anthrax Vaccine Production 002 Black Quarter Vaccine Production 003 Brucella S19 Vaccine Production 004 Haemorrhagic Septicaemia Vaccine Production 005 Rabies Vaccine Production 006 Soya Bean Inoculum Production Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 59,512 83,290 142,802 934,623 61,252 995,875 209,888 211,934 141,983 205,196 211,934 94,880 1,075,815 4,038,014 - - - - - - - - - - - - - - 59,512 83,290 142,802 934,623 61,252 995,875 209,888 211,934 141,983 205,196 211,934 94,880 1,075,815 4,038,014 12,670 17,732 30,402 162,829 13,040 175,869 87,615 88,470 196,077 196,077 392,154 39,607 1,000,000 1,612,497 ACTIVITY BASED ANNUAL BUDGET Page 971 HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 03 Mochipapa Research Station Programme: 1001 General Administration Activities: 003 Office
 Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 033 Regional and International Conferences / Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 014 Construction and Monitoring Boreholes 024 Construction of Office Block Programme Total Programme: 1024 Animal Health Research Activities: 002 Evaluating the Economics of Production Systems Programme Total Programme: 1108 Livestock Production Activities: 003 Development Livestock Feed Formulations Programme Total Programme: 1139 Programme Co-ordination Activities: 018 Publication and Dissemination of Livestock Production Research Results Programme Total Programme: 1151 Research and Development Activities: 020 Developmenting Breeding Strategies for Small Ruminants 024 Evaluation of Locally Available Livestock Feed Resources 031 Improve the Biological Efficiency of Village Poultry Through Selection 044 Livestock Nutritional Surveys Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 70,579 49,571 120,150 29,742 14,871 44,613 271,571 271,571 543,142 74,356 74,356 134,549 134,549 37,768 37,768 49,571 31,631 71,052 473,026 625,280 - - - - - - - - - - - - - 70,579 49,571 120,150 29,742 14,871 44,613 271,571 271,571 543,142 74,356 74,356 134,549 134,549 - 37,768 - 37,768 - - - - - 49,571 31,631 71,052 473,026 625,280 15,012 10,553 25,566 6,332 3,166 9,498 - - - 15,830 15,830 28,645 28,645 8,041 8,041 10,553 6,734 15,126 75,276 107,689 Programme: 1290 Monogastric Utilisation and Production Extension Activities: 001 Development Innovative Feeding Technologies and Nutrition Programme Total Unit Total 118,026 - 118,026 25,050 118,026 1,697,884 - - 118,026 1,697,884 25,050 220,320 Page 972 ACTIVITY BASED ANNUAL BUDGET HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Epidemio-Surveillance and Information Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 086 Publication of the Department Quarterly and Annual Report 101 Supervisory Visits to Provincial Contact Persons Programme Total Programme: 1002 Events Activities: 033 Regional and International Conferences / Meetings Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1012 Infrastructure Development Activities: 173 Rehabilitation of Office Block Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management 008 Livestock Production Data Management and Analysis Programme Total Programme: 1046 Control and Regulation Activities: 003 Sanitary Measures Training for Border Entry Personnel 005 Surveillance and Inspection of Border Entry Points 006 Veterinary and Livestock Sanitary, Import and Export Controls Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 84,800 68,000 42,000 132,000 326,800 52,000 52,000 70,000 70,000 88,000 88,000 62,000 30,400 92,400 24,000 60,000 86,000 - - - - - - - - - - - - - - - - - Programme Total 170,000 - 170,000 623,419 Programme: 1071 Epidemiology Activities: 001 Epidemiological Data Analysis 002 Epidemiological Data Collection 007 Post Control Measure Surveillance 008 Reviewing, Publication and Distribution of Disease Control Protocols 009 Studies to Identify Risk Factors/mapping for Tads Programme Total 19,200 160,000 128,000 102,920 120,000 530,120 - - - - - - 19,200 160,000 128,000 102,920 120,000 530,120 4,419 33,845 20,645 16,632 20,438
 95,979 ACTIVITY BASED ANNUAL BUDGET Page 973 HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1108 Livestock Production Activities: 007 Livestock Census Updates 011 014 018 Livestock Marketing Data Collection and Socio-economic Data Analysis National and Provincial Livestock Data Management Review Meetings Regional and International Livestock Economics and Marketing Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 37,800 19,600 38,400 20,000 - - - - 37,800 19,600 38,400 20,000 2,772 4,171 8,175 4,258 Programme Total 115,800 - 115,800 19,376 Programme: 1120 Monitoring and Evaluation Activities: 045 Monitoring LIMS in Provinces Programme Total Unit Total 06 Ngonga Livestock Research Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agricultural Shows Programme Total Programme: 1012 Infrastructure Development Activities: 089 Constructions and Rehabilitation of Infrastructure Programme Total Unit Total 52,000 52,000 1,497,120 32,000 12,000 44,000 - - 118,201 118,201 162,201 - - - - - - - - - - - 52,000 52,000 1,497,120 32,000 12,000 44,000 - - 118,201 118,201 162,201 11,070 11,070 878,055 6,813 2,555 9,367 6,492 6,492 - - 15,860 Page 974 ACTIVITY BASED ANNUAL BUDGET HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Katete Livestock Breeding Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme:
 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1012 Infrastructure Development Activities: 260 Rehabilitation of Existing Infrastructure Programme Total Programme: 1074 Farm Animal Genetic Resource Conservation Activities: 004 Embryo Transfer Programme Programme Total Programme: 1137 Procurement Management Activities: 003 Equipment and Materials Procurement 017 Procurement of Goods and Equipment Programme Total Unit Total 08 Kakumbi Tsetse Research Centre Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1151 Research and Development Activities: 034 Investigate Stick Panels As Sampling Tool for Glossina Morsitans 057 Preservation and Characterisation of Tsetse and Trypanosome Biological Materials 19,942 18,944 38,886 29,912 29,912 72,288 72,288 49,854 49,854 32,530 32,530 65,060 256,000 26,181 12,041 38,222 58,041 58,041 - - - - - - - - - - - - - - - - - - 19,942 18,944 38,886 29,912 29,912 72,288 72,288 49,854 49,854 32,530 32,530 65,060 256,000 26,181 12,041 38,222 58,041 58,041 Programme Total 116,082 - 116,082 Programme: 1222 Veterinary and Tsetse Control Services Activities: 025 Tsetse Surveys 027 Trypanosomosis Survey 028 Training of Communities in Tsetse Control Activities Programme Total Unit Total 23,844 42,482 20,968 87,294 241,598 - - - - - 23,844 42,482 20,968 87,294 241,598 3,181 4,034 7,215 6,368 6,368 15,390 15,390 10,614 10,614 6,925 6,925 13,851 53,437 5,574 2,564 8,137 12,357 12,357 24,713 5,076 9,044 4,464 18,585 51,435 ACTIVITY BASED ANNUAL BUDGET Page 975 HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Kasama- Misamfu Livestock Research Station Unit
 Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1012 Infrastructure Development Activities: 014 Construction and Monitoring Boreholes 040 Construction of Infrastructure Programme Total Programme: 1020 Agricultural Trade Activities: 009 Publication of Livestock Research Results Programme Total Programme: 1024 Animal Health Research Activities: 001 Economic Analysis of Small Ruminant Production Programme Total Programme: 1074 Farm Animal Genetic Resource Conservation Activities: 005 Herd Monitoring for Genetic Resource Conservation Programme Total Programme: 1139 Programme Co-ordination Activities: 018 Publication and Dissemination of Livestock Production Research Results Programme Total Programme: 1151 Research and Development Activities: 007 Characterisation of Indigenous Chickens 020 Developmenting Breeding Strategies for Small Ruminants 030 Herd Performance Monitoring in Indigenous Cattle 052 Pasture Seed MultipIIcation 158 Support to Mbala FTC - Livestock Section Programme Total Unit Total 113,131 54,663 167,794 68,699 68,699 68,329 68,329 209,292 230,000 439,292 29,894 29,894 135,907 135,907 190,063 190,063 95,091 95,091 108,187 40,325 100,739 100,000 170,822 520,073 1,715,142 - - - - - - - - - - - - - - - - 113,131 54,663 167,794 68,699 68,699 68,329 68,329 209,292 230,000 439,292 29,894 29,894 135,907 135,907 190,063 190,063 - 95,091 - 95,091 - - - - - - - 108,187 40,325 100,739 100,000 170,822 520,073 1,715,142 24,085 11,638 35,723 14,626 14,626 14,547 14,547 - - - 6,364 6,364 27,679 27,679 40,464 40,464 20,244 20,244 23,032 8,585 21,447 21,290 36,367 110,721 270,368 Page 976 ACTIVITY BASED ANNUAL BUDGET HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Mongu Regional Laboratory Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1012 Infrastructure Development Activities: 167 Rehabilitation of Laboratory Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1099 Laboratory Services Activities: 005 Maintenance of Laboratory Equipment 012 Purchase of Laboratory Materials and Equipment 015 Sample Collection and Processing 018 Livestock Disease Surveillance Programme Total Unit Total 12 Chipata Regional Laboratory Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1099 Laboratory Services Activities: 005 Maintenance of Laboratory Equipment 012 Purchase of Laboratory Materials and Equipment 015 Sample Collection and Processing 018 Livestock Disease Surveillance Programme Total Unit Total 18,787 18,787 450,000 450,000 30,984 30,984 48,015 45,329 36,247 41,817 171,408 671,179 28,357 28,357 34,427 34,427 43,607 40,165 39,017 34,427 157,216 220,000 - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 977 HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and
 Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13 Mazabuka Regional Laboratory Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1099 Laboratory Services Activities: 005 Maintenance of Laboratory Equipment 012 Purchase of Laboratory Materials and Equipment 015 Sample Collection and Processing 018 Livestock Disease Surveillance Programme Total Unit Total 14 Ndola Regional Laboratory Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1012 Infrastructure Development Activities: 167 Rehabilitation of Laboratory Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1099 Laboratory Services Activities: 005 Maintenance of Laboratory Equipment 012 Purchase of Laboratory Materials and Equipment 015 Sample Collection and Processing 018 Livestock Disease Surveillance Programme Total Unit Total 20,292 20,292 16,130 16,130 38,095 38,095 38,095 38,095 152,380 188,802 16,037 16,037 600,000 600,000 18,716 18,716 27,307 27,307 38,095 38,095 130,804 765,557 - - - - - - - - - - - - - - - - - - - - - - Page 978 ACTIVITY BASED ANNUAL BUDGET HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW
 ZMW ZMW 15 Zambezi Regional Laboratory Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1099 Laboratory Services Activities: 005 Maintenance of Laboratory Equipment 012 Purchase of Laboratory Materials and Equipment 015 Sample Collection and Processing 018 Livestock Disease Surveillance Programme Total Unit Total 16 Isoka Regional Laboratory Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1019 Sector Statistics Activities: 003 Data Collection and Management Programme Total Programme: 1099 Laboratory Services Activities: 005 Maintenance of Laboratory Equipment 012 Purchase of Laboratory Materials and Equipment 015 Sample Collection and Processing 018 Livestock Disease Surveillance Programme Total Unit Total 8,508 8,508 8,753 8,753 7,659 6,893 6,893 6,893 28,338 45,599 8,073 8,073 8,073 8,073 13,156 8,970 7,415 16,744 46,285 62,431 - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 979 HEAD 86/15 MINISTRY OF FISHERIES AND LIVESTOCK - VETERINARY AND LIVESTOCK DEVELOPMENT RESEARCH STATIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17 Katopola Livestock Breeding Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1012 Infrastructure Development
 Activities: 089 Constructions and Rehabilitation of Infrastructure Programme Total Programme: 1108 Livestock Production Activities: 027 Breeding of Livestock Programme Total Unit Total Department Total 62,491 28,642 91,133 39,057 39,057 41,660 41,660 104,151 104,151 276,001 13,422,695 - - - - - - - - - - - 62,491 28,642 91,133 39,057 39,057 41,660 41,660 104,151 104,151 276,001 13,304 6,098 19,402 8,315 8,315 8,869 8,869 22,173 22,173 58,759 13,422,695 6,622,724 Page 980 ACTIVITY BASED ANNUAL BUDGET HEAD 86/16 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 004 Audit Operations 009 Utility Bills 010 Maintenance of Buildings 026 Broadcasting, Publications & Press 065 Management of Trade Database 105 Transport and Logistics 120 Fleet Management 122 Procurement Facilitation 157 Provincial Agricultural & Livestock Coordination Programme Total Programme: 1002 Events Activities: 006 Copperbelt Agricultural, Commercial and Mining Show 022 National Agricultural Show 046 Zambia International Trade Fair Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears 018 Procurement of Goods and Services Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Programme: 1012 Infrastructure Development Activities: 322 Support to Infrastructure Construction Programme Total Unit Total 5,708,996 8,502,972 1,857,846 109,372
 16,179,186 42,344 38,181 35,635 25,454 - - 25,454 40,727 25,454 45,818 279,067 100,000 150,000 60,000 310,000 50,000 25,000 75,000 37,500 65,155 102,655 53,035 53,035 16,998,943 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,708,996 8,502,972 1,857,846 109,372 16,179,186 4,120,375 500,000 - 181,788 4,802,163 42,344 38,181 35,635 25,454 - - 25,454 40,727 25,454 45,818 279,067 100,000 150,000 60,000 310,000 50,000 25,000 75,000 37,500 65,155 102,655 53,035 53,035 15,639 14,240 5,267 - 2,543 19,815 152,577 - 4,832 22,378 237,291 27,972 25,429 25,429 78,831 5,722 5,722 11,443 5,747 12,715 18,462 - - 16,998,943 5,148,191 ACTIVITY BASED ANNUAL BUDGET Page 981 HEAD 86/16 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control 032 Staff Development 048 Documentation and Records Management Programme Total Unit Total 03 Policy and Planning Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 001 Budget Development Programme Total Unit Total 05 Veterinary Services Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 009 Livestock Disease Extension 010 Livestock Census 021 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Unit Total 06 Fisheries Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 096 Fish Nursery Establishment Programme Total Unit Total 12 Livestock Development Unit Programme: 1108 Livestock Production Activities: 014
 National and Provincial Livestock Data Management Review Meetings 023 Training of Data Capture Staff 026 Training of Farmers in Livestock Management Programme Total Unit Total Department Total 20,000 25,000 32,500 77,500 77,500 35,000 35,000 15,000 15,000 50,000 70,000 50,000 40,000 40,000 200,000 200,000 100,000 50,000 150,000 150,000 50,000 30,000 120,000 200,000 200,000 17,676,443 - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,577 25,518 25,518 12,855 10,808 23,662 23,662 - - 21,615 21,615 21,615 17,676,443 5,258,053 Page 982 ACTIVITY BASED ANNUAL BUDGET HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Ndola District Programme: 1001 General Administration Activities: 003 Office Administration 007 Market Information Collection, Analysis & Dissemination 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1011 Information Management Activities: 146 Radio Programme Production Programme Total Programme: 1012 Infrastructure Development Activities: 239 Construction of Artificial Insemination Centre HQ 322 Support to Infrastructure Construction Programme Total Programme: 1025 Aquaculture Management and
 Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16,628 15,740 5,000 20,000 10,000 15,000 10,000 92,368 25,000 25,000 15,740 15,740 15,000 15,000 - - 400,000 50,000 450,000 30,000 30,000 65,000 65,000 40,000 15,000 35,000 90,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,628 15,740 5,000 20,000 10,000 15,000 10,000 92,368 25,000 25,000 15,740 15,740 15,000 15,000 - - 400,000 50,000 450,000 30,000 30,000 65,000 65,000 40,000 15,000 35,000 90,000 6,357 1,271 1,271 10,172 2,543 1,271 - 22,887 5,086 5,086 - - 5,086 5,086 2,543 2,543 - - - 7,629 7,629 - - 9,536 - 5,950 15,487 ACTIVITY BASED ANNUAL BUDGET Page 983 HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,000 20,000 55,000 838,108 - - - - 35,000 20,000 55,000 838,108 6,357 8,646 15,003 73,720 Page 984 ACTIVITY BASED ANNUAL BUDGET HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW
 ZMW ZMW ZMW 02 Kitwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations Programme Total Unit Total 12,500 15,000 5,000 - - 20,000 10,000 12,500 10,000 85,000 17,500 17,500 15,000 15,000 35,000 35,000 70,000 70,000 40,000 20,000 - 60,000 40,000 40,000 80,000 362,500 - - - - - - - - - - - - - - - - - - - - - - - - - - 12,500 15,000 5,000 - - 20,000 10,000 12,500 10,000 85,000 17,500 17,500 15,000 15,000 35,000 35,000 70,000 70,000 40,000 20,000 - 60,000 40,000 40,000 80,000 362,500 1,271 7,629 1,271 1,271 1,271 10,172 2,543 1,271 - 26,701 3,814 3,814 5,086 5,086 7,629 7,629 - - 5,086 - 5,950 11,036 6,357 8,646 15,003 69,270 ACTIVITY BASED ANNUAL BUDGET Page 985 HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or
 Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Mufulira District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations Programme Total Unit Total 15,820 10,000 5,000 - - 22,500 10,000 12,500 10,000 85,820 25,000 25,000 12,500 12,500 10,000 10,000 80,000 80,000 30,000 20,000 - 50,000 30,000 50,000 80,000 343,320 - - - - - - - - - - - - - - - - - - - - - - - - - - 15,820 10,000 5,000 - - 22,500 10,000 12,500 10,000 85,820 25,000 25,000 12,500 12,500 10,000 10,000 80,000 80,000 30,000 20,000 - 50,000 30,000 50,000 80,000 343,320 1,271 7,629 1,271 1,271 1,271 10,172 2,543 1,271 - 26,701 5,086 5,086 5,086 5,086 7,629 7,629 - - 5,086 - 5,950 11,036 7,629 7,883 15,512 71,050 Page 986 ACTIVITY BASED ANNUAL BUDGET HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Chingola District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation 019 Veterinary Costs Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations Programme Total Unit Total 15,000 12,500 7,500 - - 15,000 10,000 22,500 10,000 92,500 25,000 25,000 17,500 17,500 20,000 20,000 40,000 35,000 35,000 20,000 30,000 - 30,000 80,000 30,000 30,000 60,000 350,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,000 12,500 7,500 - - 15,000 10,000 22,500 10,000 92,500 25,000 25,000 17,500 17,500 20,000 20,000 40,000 35,000 35,000 20,000 30,000 - 30,000 80,000 30,000 30,000 60,000 350,000 1,271 7,629 1,271 1,271 1,271 10,172 2,543 1,271 - 26,701 5,086 5,086 5,086 5,086 5,086 3,814 8,900 - - 5,086 - 7,222 - 12,308 6,357 9,917 16,275 74,356 ACTIVITY BASED ANNUAL BUDGET Page 987 HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT
 AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Luanshya District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 322 Support to Infrastructure Construction 427 Construction of Milk Collection Centres 500 Construction of Camp Houses ( Livestock ) 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation 019 Veterinary Costs Programme Total 15,000 10,000 7,500 - - 20,000 10,000 12,500 15,000 90,000 25,000 25,000 10,000 10,000 35,000 - 150,000 225,000 410,000 30,000 30,000 35,000 35,000 40,000 20,000 - 20,000 80,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,000 10,000 7,500 - - 20,000 10,000 12,500 15,000 90,000 25,000 25,000 10,000 10,000 35,000 - 150,000 225,000 410,000 30,000 30,000 35,000 35,000 40,000 20,000 - 20,000 80,000 1,271 6,357 1,271 1,271 1,271 10,172 2,543 2,543 - 26,701
 5,086 5,086 5,086 5,086 - 25,429 - - 25,429 7,629 7,629 - - 5,086 - 7,934 - 13,020 Page 988 ACTIVITY BASED ANNUAL BUDGET HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,000 20,000 55,000 735,000 - - - - 35,000 20,000 55,000 735,000 7,629 7,527 15,156 98,107 ACTIVITY BASED ANNUAL BUDGET Page 989 HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Masaiti District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total
 Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 005 Breeding Centres Development 060 Support to Camp Operations Programme Total Unit Total 18,953 15,000 7,500 - - 25,000 19,806 17,500 12,500 116,259 25,000 25,000 15,000 15,000 100,000 100,000 25,000 25,000 100,000 100,000 25,000 20,000 20,000 65,000 30,000 543,035 30,000 603,035 1,049,294 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,953 15,000 7,500 - - - 26,701 5,086 5,086 5,086 5,086 - - 12,460 12,460 - - 5,086 - 11,901 16,987 7,629 101,718 10,935 120,281 186,601 Page 990 ACTIVITY BASED ANNUAL BUDGET HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Mpongwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 270
 Rehabilitation of Ibenga Fish Farm 322 Support to Infrastructure Construction Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 013 Surveillance and Enforcement 018 Construction of Fish Markets and Freezing Facility 082 Support to Ibenga Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation 019 Veterinary Costs Programme Total 20,027 15,020 10,013 - - 20,027 10,013 10,014 26,565 111,679 25,000 25,000 20,000 20,000 153,058 20,000 173,058 - - 180,000 100,000 280,000 75,000 75,000 30,000 20,000 - 20,000 70,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,027 15,020 10,013 - - 20,027 10,013 10,014 26,565 111,679 25,000 25,000 20,000 20,000 153,058 20,000 173,058 - - 180,000 100,000 280,000 75,000 75,000 30,000 20,000 - 20,000 70,000 1,271 7,629 1,271 1,271 1,271 10,172 2,543 1,271 - 26,701 5,086 5,086 10,172 10,172 - - - 12,460 7,629 53,402 15,877 89,368 - - 5,086 - 11,901 - 16,987 ACTIVITY BASED ANNUAL BUDGET Page 991 HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,000 30,000 65,000 819,737 - - - - 35,000 30,000 65,000 819,737 8,900 12,206 21,106 169,420 Page 992 ACTIVITY BASED ANNUAL BUDGET HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Chililabombwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 014 Human Resource Database Update 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 322 Support to Infrastructure Construction 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 096 Fish Nursery Establishment Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation 019 Veterinary Costs Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations Programme Total 15,740 15,000 5,000 10,000 - - 20,000 10,000 5,000 10,000 90,740 25,000 25,000 15,000 15,000 10,000 100,000 110,000 40,000 40,000 30,000 30,000 40,000 15,000 - 35,000 90,000 30,000 20,000 50,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,740 15,000 5,000 10,000 - - 20,000 10,000 5,000 10,000 90,740 25,000 25,000 15,000 15,000 10,000 100,000 110,000 40,000 40,000 30,000 30,000 40,000 15,000 - 35,000 90,000 30,000 20,000 50,000 1,271 7,629 1,271 - 1,271 1,271
 10,172 2,543 1,271 - 26,701 5,086 5,086 5,086 5,086 - - - 8,900 8,900 - - 10,680 - 5,950 - 16,631 6,357 8,646 15,003 ACTIVITY BASED ANNUAL BUDGET Page 993 HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Unit Total 09 Kalulushi District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation 019 Veterinary Costs 021 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW 450,740 ZMW - ZMW 450,740 ZMW 77,407 15,000 15,000 5,500 - - 20,000 10,000 12,500 10,000 88,000 25,000 25,000 15,000 15,000 20,000 20,000 30,000 30,000 30,000 15,000 - 30,000 10,000 85,000 35,000 20,000 55,000 318,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,000 15,000
 5,500 - - 20,000 10,000 12,500 10,000 88,000 25,000 25,000 15,000 15,000 20,000 20,000 30,000 30,000 30,000 15,000 - 30,000 10,000 85,000 35,000 20,000 55,000 318,000 1,271 7,629 1,271 1,271 1,271 10,172 2,543 1,271 - 26,701 5,086 5,086 5,086 5,086 7,629 7,629 - - 6,357 - 5,950 - - 12,308 10,172 6,103 16,275 73,084 Page 994 ACTIVITY BASED ANNUAL BUDGET HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 Lufwanyama District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 026 Broadcasting, Publications & Press 038 Entrepreneurship Training for Farmers 063 Management and Co-ordination 083 Public Function and Ceremonies 088 Registry Record and Data Management 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank 322 Support to Infrastructure Construction Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 010 Livestock Census 013 Support To Veterinary Camp Operation 019 Veterinary Costs Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 060 Support to Camp Operations
 Programme Total Unit Total 20,000 7,500 5,000 - - 20,000 19,807 20,000 15,000 107,307 25,000 25,000 17,500 17,500 10,000 50,000 60,000 20,000 20,000 150,000 150,000 40,000 30,000 - 30,000 100,000 30,000 40,000 70,000 549,807 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,000 7,500 5,000 - - 20,000 19,807 20,000 15,000 107,307 25,000 25,000 17,500 17,500 10,000 50,000 60,000 20,000 20,000 150,000 150,000 40,000 30,000 - 30,000 100,000 30,000 40,000 70,000 549,807 1,271 7,629 1,271 1,271 1,271 10,172 2,543 1,271 - 26,701 5,086 5,086 5,086 5,086 - - - 16,275 16,275 - - 5,086 - 17,851 - 22,937 10,172 18,309 28,481 104,566 ACTIVITY BASED ANNUAL BUDGET Page 995 HEAD 86/17 MINISTRY OF FISHERIES AND LIVESTOCK - COPPERBELT PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW 5,816,506 ZMW - ZMW 5,816,506 ZMW 997,581 Page 996 ACTIVITY BASED ANNUAL BUDGET HEAD 86/18 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 013 Integrated Financial Management System 063 Management and Co-ordination 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 050 Review Meetings Programme
 Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Programme: 1099 Laboratory Services Activities: 015 Sample Collection and Processing Programme Total Unit Total 6,207,380 10,839,253 2,454,852 83,380 19,584,865 60,694 34,400 24,600 19,222 42,592 181,508 5,676 5,676 32,819 32,819 38,023 25,000 63,023 15,568 15,568 19,883,459 - - - - - - - - - - - - - - - - - - - - - 6,207,380 10,839,253 2,454,852 83,380 19,584,865 5,813,884 500,000 - ACTIVITY BASED ANNUAL BUDGET Page 997 HEAD 86/18 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections Programme Total Programme: 1088 Human Resource Management Activities: 006 HRD Backstopping 019 Procurement and Maintenance Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1118 Market Research and Extension Activities: 005 Inventory & inspection of marketing infrastructure Programme Total Programme: 1120 Monitoring and Evaluation Activities: 027
 Monitoring and Evaluation of Agricultural Programmes Programme Total Programme: 1192 Budget Preparation Activities: 003 Budget Development and Implementation Monitoring Programme Total Unit Total 18,917 18,917 7,740 7,740 151,936 151,936 29,016 29,016 9,711 14,350 24,061 231,670 10,497 10,497 - - 70,523 70,523 16,383 16,383 97,403 - - - - - - - - - - - - - - - - - - - - - 18,917 18,917 7,740 7,740 151,936 151,936 29,016 29,016 9,711 14,350 24,061 231,670 10,497 10,497 - - 70,523 70,523 16,383 16,383 97,403 3,832 3,832 2,921 2,921 30,378 30,378 5,878 5,878 2,543 2,907 5,450 48,459 2,126 2,126 2,797 2,797 14,286 14,286 3,319 3,319 22,529 Page 998 ACTIVITY BASED ANNUAL BUDGET HEAD 86/18 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 008 Exhibitions Programme Total Programme: 1120 Monitoring and Evaluation Activities: 002 Supervision and Backstopping Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 011 Planning, Review and Consultative Meetings Programme Total Unit Total 06 Fisheries Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 064 Management Meetings 068 Monitoring & Evaluation Programme Total Programme: 1025 Aquaculture Management and Development Activities: 015 Cage and Pen Culture Promotion Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 005 Capture Fisheries Management
 Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13,168 13,168 29,604 31,136 60,740 96,674 96,674 27,719 27,719 28,570 16,359 40,700 85,629 283,930 22,184 41,284 - 11,934 37,516 112,918 48,073 48,073 - - 160,991 - - - - - - - - - - - - - - - - - - - - - - - - - 13,168 13,168 29,604 31,136 60,740 96,674 96,674 27,719 27,719 28,570 16,359 40,700 85,629 283,930 22,184 41,284 - 11,934 37,516 112,918 48,073 48,073 - - 160,991 2,668 2,668 5,997 6,308 12,305 14,050 14,050 5,615 5,615 5,788 3,314 8,245 17,346 51,984 - 8,363 4,494 2,418 7,600 22,875 9,738 9,738 3,814 3,814 36,427 ACTIVITY BASED ANNUAL BUDGET Page 999 HEAD 86/18 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1108 Livestock Production Activities: 001 Backstopping and Supervisory 008 Livestock Data Collection 009 Livestock Extension 013 Livestock Production Data Collection 016 Promotion of Livestock Diversification 028 Livestock Costs Programme Total Unit Total Department Total 32,530 32,530 77,743 24,446 35,640 24,446 35,028 23,067 220,370 252,900 20,910,353 - - - - - - - - - - - 32,530 32,530 77,743 24,446 35,640 24,446 35,028 23,067 220,370 252,900 6,590 6,590 13,145 4,952 7,220 4,952 7,096 4,673 42,038 48,628 20,910,353 6,873,563 Page 1000 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Kabwe District Unit Programme: 1001
 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 007 Fish Farming Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases Programme Total Programme: 1223 Livestock Products Activities: 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,456 9,345 16,801 25,000 5,000 30,000 10,696 10,696 200,000 200,000 61,382 61,382 31,793 31,793 32,819 32,819 48,130 48,130 40,507 40,507 50,782 50,107 33,404 134,293 - - - - - - - - - - - - - - - - - - - - - - - - 7,456 9,345 16,801 25,000 5,000 30,000 10,696 10,696 200,000 200,000 61,382 61,382 31,793 31,793 32,819 32,819 48,130 48,130 40,507 40,507 50,782 50,107 33,404 134,293 1,298 1,627 2,925 5,223 - 5,223 1,862 1,862 34,822 34,822 10,687 10,688 5,535 5,535 5,714 5,714 8,380 8,380 7,053 7,053 8,842 8,724 5,816 23,381 ACTIVITY BASED ANNUAL BUDGET Page 1001 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19,601 81,455 32,669 26,135 159,860 766,281 - - - - - - 19,601 81,455 32,669 26,135 159,860 766,281 3,413 14,182 5,688 4,550 27,833 133,417 Page 1002 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Chibombo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1137 Procurement Management Activities: 092 Procurement of Office Furniture and Equipment Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 9,345 16,800 30,000 30,000 10,696 10,696 196,000 196,000 67,455 67,455 - - 31,793 31,793 32,819 32,819 - - 48,130 48,130 - - - - - - - - - - - - - - - - - - - - - 7,455 9,345 16,800 30,000 30,000 10,696 10,696 196,000 196,000 67,455 67,455 - - 31,793 31,793 32,819 32,819 - - 48,130 48,130 1,445 1,811 3,255 5,814 5,814 2,073 2,073 - - 13,072 13,072 5,086 5,086 6,161 6,161 6,360 6,360 19,072 19,072 9,327 9,327 ACTIVITY BASED ANNUAL BUDGET Page 1003 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,280 27,005 50,782 50,107 33,406 216,580 19,601 85,456 32,669 26,135 163,861 814,134 - - - - - - - - - - - - 55,280 27,005 50,782 50,107 33,406 216,580 19,601 85,456 32,669 26,135 163,861 814,134 10,712 5,233 9,841 9,710 6,474 41,970 3,798 16,560 6,331 5,064 31,754 143,943 Page 1004 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 03 Kapiri Mposhi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002
 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 038 Rehabilitation of Fisheries Extension Structures 045 Construction of Livestock Service Centres 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1108 Livestock Production Activities: 009 Livestock Extension 016 Promotion of Livestock Diversification 028 Livestock Costs Programme Total Programme: 1137 Procurement Management Activities: 015 Procurement of Boat & Engine Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 9,345 16,800 30,000 30,000 10,695 10,695 250,000 - 200,000 450,000 63,551 63,551 - - 13,845 13,845 32,819 32,819 44,156 32,669 13,804 90,629 42,390 42,390 - - - - - - - - - - - - - - - - - - - - - - - - - 7,455 9,345 16,800 30,000 30,000 10,695 10,695 250,000 - 200,000 450,000 63,551 63,551 - - ACTIVITY BASED ANNUAL BUDGET Page 1005 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 020 Tsetse and Trypanosomiasis and Analysis Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48,130 48,130 55,280 33,049 50,240 49,573 33,049 221,191 1,020,050 - - - - - - - - - 48,130 48,130 55,280 33,049 50,240 49,573 33,049 221,191 1,020,050 8,380 8,380 9,625 5,754 8,747 8,631 5,754 38,512 216,593 Page 1006 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Mumbwa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 019 Procurement and Maintenance Programme Total Programme: 1137 Procurement Management
 Activities: 013 Procurement and Maintenance Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 16,800 9,345 26,145 30,000 30,000 10,695 10,695 55,823 55,823 - - 15,897 15,897 32,819 - 32,819 11,965 11,965 48,130 48,130 - - - - - - - - - - - - - - - - - - - - 16,800 9,345 26,145 30,000 30,000 10,695 10,695 55,823 55,823 - - 15,897 15,897 32,819 - 32,819 11,965 11,965 48,130 48,130 2,925 1,627 4,552 5,223 5,223 1,862 1,862 9,719 9,719 5,086 5,086 2,768 2,768 5,714 2,083 7,797 - - 8,380 8,380 ACTIVITY BASED ANNUAL BUDGET Page 1007 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 54,691 33,406 50,782 50,107 33,406 222,392 19,601 86,456 32,669 26,135 164,861 618,727 - - - - - - - - - - - - 54,691 33,406 50,782 50,107 33,406 222,392 19,601 86,456 32,669 26,135 164,861 618,727 9,522 5,816 8,842 8,724 5,816 38,720 3,413 15,053 5,688 4,550 28,704 112,813 Page 1008 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Mkushi District Programme: 1001 General Administration Activities:
 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank 194 Rehabilitation of the Fish Farm Programme Total Programme: 1025 Aquaculture Management and Development Activities: 027 Fish Farm Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1137 Procurement Management Activities: 091 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 9,345 16,800 30,000 30,000 10,696 10,696 200,000 200,000 400,000 96,437 96,437 15,897 15,897 32,817 32,817 15,042 15,042 48,130 48,130 - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1009 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis
 Control Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 27,567 38,528 58,568 57,791 38,528 220,982 19,601 86,456 32,669 26,135 164,861 1,051,662 - - - - - - - - - - - - 27,567 38,528 58,568 57,791 38,528 220,982 19,601 86,456 32,669 26,135 164,861 1,051,662 4,800 6,708 10,197 10,062 6,708 38,475 3,413 15,053 5,688 4,550 28,704 183,643 Page 1010 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Serenje District Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 020 Construction and Rehabilitation of Existing Infrastructure ( Vet Offices) 045 Construction of Livestock Service Centres 550 Rehabilitation of Existing Infrastructure Fisheries Lab Programme Total Programme: 1025 Aquaculture Management and Development Activities: 010 Stocking of Small Water Bodies Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human
 Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1137 Procurement Management Activities: 017 Procurement of Goods and Equipment Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 7,455 9,345 16,800 25,000 5,000 30,000 8,030 8,030 60,000 150,000 260,000 470,000 95,266 95,266 - - 15,897 15,897 32,819 32,819 15,384 15,384 48,130 48,130 - - - - - - - - - - - - - - - - - - - - - - - - 7,455 9,345 16,800 25,000 5,000 30,000 8,030 8,030 60,000 150,000 260,000 470,000 95,266 95,266 - - ACTIVITY BASED ANNUAL BUDGET Page 1011 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 020 Tsetse and Trypanosomiasis and Analysis Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,280 33,406 40,507 33,406 162,599 19,601 86,456 32,669 26,135 164,861 1,059,786 - - - - - - - - - - - 55,280 33,406 40,507 33,406 162,599 19,601 86,456 32,669 26,135 164,861 1,059,786 9,625 5,816 7,053 5,816 28,310 3,413 15,053 5,688 4,550 28,704 171,805 Page 1012 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO-
 ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 13 Itezhi-tezhi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 512 Completion of Fish Freezing and Marketing Structures at Itezhi-Tezhi 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 - - - - - - - - 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 150,000 - 150,000 Programme Total 150,000 - 150,000 Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 25,281 25,281 - - 15,897 15,897 32,819 32,819 48,130 48,130 - - - - - - - - - - 25,281 25,281 - - 15,897 15,897 32,819 32,819 48,130 48,130 1,298 1,375 2,673 4,353 870 5,223 2,026 2,026 26,117 26,117 4,402 4,402 5,086 5,086 2,768 2,768 5,714 5,714 8,380 8,380 ACTIVITY BASED ANNUAL BUDGET Page 1013 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of
 Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,280 33,406 50,782 50,108 33,406 222,982 19,601 86,456 32,669 26,135 164,861 716,961 - - - - - - - - - - - - 55,280 33,406 50,782 50,108 33,406 222,982 19,601 86,456 32,669 26,135 164,861 716,961 9,625 5,816 8,842 8,724 5,816 38,823 3,413 15,053 5,688 4,550 28,704 129,916 Page 1014 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 14 Chisamba Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 045 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations
 Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14,260 7,896 22,156 25,000 5,000 30,000 11,640 11,640 - - 40,735 40,735 15,897 15,897 32,819 32,819 52,233 52,233 55,280 33,406 50,782 50,108 33,406 222,982 - - - - - - - - - - - - - - - - - - - - - - - - 14,260 7,896 22,156 25,000 5,000 30,000 11,640 11,640 - - 40,735 40,735 15,897 15,897 32,819 32,819 52,233 52,233 55,280 33,406 50,782 50,108 33,406 222,982 2,483 1,375 3,857 5,147 - 5,147 2,026 2,026 33,906 33,906 7,092 7,092 2,768 2,768 5,714 5,714 9,094 9,094 9,625 5,816 8,842 8,724 5,816 38,823 ACTIVITY BASED ANNUAL BUDGET Page 1015 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 010 Support to Veterinary Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19,601 86,456 32,669 26,135 164,861 593,323 - - - - - - 19,601 86,456 32,669 26,135 164,861 593,323 3,413 15,053 5,688 4,551 28,705 137,133 Page 1016 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 15 Luano Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility
 Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank 045 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 010 Livestock Extension 011 Livestock Costs 014 Support to Vet Camp Operations Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 100,000 - 100,000 34,000 34,000 15,897 15,897 32,319 32,319 50,224 50,224 52,270 12,308 26,135 90,713 - - - - - - - - - - - - - - - - - - - - - - - 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 100,000 - 100,000 34,000 34,000 15,897 15,897 32,319 32,319 50,224 50,224 52,270 12,308 26,135 90,713 1,298 1,375 2,673 5,223 - 5,223 2,026 2,026 17,411 33,906 51,317 5,920 5,920 2,768 2,768 5,627 5,627 8,745 8,745 9,101 2,143 4,550 15,794 ACTIVITY BASED ANNUAL BUDGET Page 1017 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 002
 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,280 33,406 50,782 50,108 33,406 222,982 20,633 55,021 60,018 27,349 163,021 766,147 - - - - - - - - - - - - 55,280 33,406 50,782 50,108 33,406 222,982 20,633 55,021 60,018 27,349 163,021 766,147 9,625 5,816 8,842 8,724 5,816 38,823 3,592 9,580 10,450 4,762 28,384 167,299 Page 1018 ACTIVITY BASED ANNUAL BUDGET HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Chitambo Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers 015 Cage and Pen Culture Promotion Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total
 Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 010 Livestock Extension 011 Livestock Costs 014 Support to Vet Camp Operations Programme Total 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 41,000 22,379 63,379 - - 15,892 15,892 32,814 32,814 52,234 52,234 52,270 12,307 26,135 90,712 - - - - - - - - - - - - - - - - - - - - - - - 7,455 7,896 15,351 25,000 5,000 30,000 11,640 11,640 41,000 22,379 63,379 - - 15,892 15,892 32,814 32,814 52,234 52,234 52,270 12,307 26,135 90,712 1,298 1,375 2,673 5,223 - 5,223 2,026 2,026 7,139 3,896 11,035 5,086 5,086 2,767 2,767 5,713 5,713 9,094 9,094 9,101 2,143 4,550 15,794 ACTIVITY BASED ANNUAL BUDGET Page 1019 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Programme: 1369 District Livestock Development Activities: 003 Product Quality Control and Promotion Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,280 33,406 50,782 50,108 33,406 222,982 32,669 32,669 20,632 55,039 27,349 103,020 670,693 - - - - - - - - - - - - - 55,280 33,406 50,782 50,108 33,406 222,982 32,669 32,669 20,632 55,039 27,349 103,020 670,693 9,625 5,816 8,842 8,724 5,816 38,823 5,688 5,688 3,592 9,583 4,762 17,937 121,860 Page 1020 ACTIVITY BASED ANNUAL BUDGET HEAD
 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17 Ngabwe Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1010 Financial Management and Accounting Activities: 012 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock Development Activities: 010 Livestock Extension 011 Livestock Costs 013 Support to Livestock Camp Operations Programme Total 7,455 7,896 15,351 30,000 30,000 11,640 11,640 16,000 16,000 - - 15,847 15,847 32,817 32,817 52,232 52,232 52,270 19,601 26,135 98,006 - - - - - - - - - - - - - - - - - - - - - 7,455 7,896 15,351 30,000 30,000 11,640 11,640 16,000 16,000 - - ACTIVITY BASED ANNUAL BUDGET Page 1021 HEAD 86/19 MINISTRY OF FISHERIES AND LIVESTOCK - CENTRAL PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under
 this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock extension 003 Product Quality Control and Promotion 010 Support to Veterinary Camp Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 55,280 33,406 50,782 50,108 33,406 222,982 - - 32,669 - 32,669 527,544 8,605,308 - - - - - - - - - - - - - 55,280 33,406 50,782 50,108 33,406 222,982 - - 32,669 - 32,669 527,544 8,605,308 9,625 5,816 8,842 8,724 5,816 38,823 3,413 9,101 5,688 4,550 22,751 115,109 1,633,530 Page 1022 ACTIVITY BASED ANNUAL BUDGET HEAD 86/20 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation 118 Planning, Review and Consultation Meetings 446 Purchase of Motor Vehicle Programme Total Programme: 1002 Events Activities: 028 Provincial Agricultural Show Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections
 Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation, Planning and Review Meetings Programme Total Unit Total 7,010,422 15,649,937 2,794,746 83,380 25,538,485 17,250 18,750 30,000 23,750 - 89,750 - - 25,000 25,000 9,000 9,000 17,500 16,250 33,750 25,695,985 - - - - - - - - - - - - - - - - - - - - - 7,010,422 15,649,937 2,794,746 83,380 25,538,485 17,250 18,750 30,000 23,750 - 89,750 - - 25,000 25,000 9,000 9,000 17,500 16,250 33,750 7,123,226 500,000 - 138,586 7,761,812 13,986 10,680 12,956 7,629 152,577 197,828 10,172 10,172 - - - - 12,715 2,543 15,258 25,695,985 7,985,069 ACTIVITY BASED ANNUAL BUDGET Page 1023 HEAD 86/20 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1001 General Administration Activities: 063 Management and Co-ordination Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1137 Procurement Management Activities: 013 Procurement and Maintenance Programme Total Programme: 1295 Payroll Management and Establishment Control Activities: 007 Payroll Management Programme Total Unit Total 03 Policy and Planning Programme: 1011 Information Management Activities: 006 Database Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 144 Monitoring and Evaluation of Fisheries and Livestock Activities Programme Total Programme: 1192 Budget Preparation Activities: 003 Budget
 Development and Implementation Monitoring Programme Total Unit Total - - 17,500 17,500 12,500 12,500 20,000 20,000 10,000 10,000 10,000 10,000 70,000 15,000 15,000 40,000 40,000 30,000 30,000 85,000 - - - - - - - - - - - - - - - - - 17,500 17,500 12,500 12,500 20,000 20,000 10,000 10,000 10,000 10,000 70,000 15,000 15,000 - 40,000 - 40,000 - - - 30,000 30,000 85,000 3,306 3,306 1,780 1,780 3,052 3,052 - - 2,034 2,034 2,543 2,543 12,715 2,034 2,034 7,629 7,629 5,340 5,340 15,003 Page 1024 ACTIVITY BASED ANNUAL BUDGET HEAD 86/20 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration 134 Supervision and Backstopping 447 Completion of the Choma RDL Programme Total Programme: 1012 Infrastructure Development Activities: 010 Completion of Research Laboratory Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 049 050 Facilitate Target Deployment and Servicing in Tsetse Infested Areas Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Unit Total 06 Fisheries Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation 161 Monitoring and Evaluation Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 003 Aquaculture Costs Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 135,000 - - 135,000 - - 65,000 50,000 50,000 165,000 300,000 50,611 - - 75,757 126,368 - 113,209 113,209 - - 239,577
 - - - - - - - - - - - - - - - - - - - - - - 135,000 - - 135,000 - - 65,000 50,000 50,000 165,000 300,000 50,611 - - 75,757 126,368 - 113,209 113,209 - - 239,577 10,808 21,869 50,859 83,536 500,000 500,000 - 10,680 13,096 23,777 607,312 5,086 6,612 6,230 - 17,928 10,172 - 10,172 9,663 9,663 37,763 ACTIVITY BASED ANNUAL BUDGET Page 1025 HEAD 86/20 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration 070 Monitoring, Back-stopping and Evaluation 447 Support to Kanchindu Steering Committee Programme Total Programme: 1108 Livestock Production Activities: 008 Livestock Data Collection 009 Livestock Extension 015 Planning Review and Consultative Meeting Programme Total Programme: 1999 Livestock Products Activities: 003 Product Quality Control and Promotion Programme Total Unit Total Department Total 65,000 51,000 - 116,000 81,000 - 53,000 134,000 - - 250,000 26,640,562 - - - - - - - - - - - - 65,000 51,000 - 116,000 81,000 - 53,000 134,000 - - 250,000 26,640,562 12,206 - 22,887 35,093 - 13,350 - 13,350 5,849 5,849 54,292 8,712,155 Page 1026 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Choma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total
 Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 529 Support to Batoka State Ranch 530 Completion of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 004 Establish Community Based FingerIIng Production Centres 006 Extension Visits To Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings 010 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 009 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 027 Monitoring and Evaluation of Agricultural Programmes Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 6,018 15,354 21,372 25,000 25,000 5,549 5,549 - - - - 113,119 - 113,119 35,404 6,495 - 41,899 20,000 - 20,000 12,500 - 32,500 45,000 60,603 60,603 - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,018 15,354 21,372 25,000 25,000 5,549 5,549 - - - - 113,119 - 113,119 35,404 6,495 - 41,899 20,000 - 20,000 12,500 - 32,500 45,000 60,603 60,603 4,577 8,010 12,588 1,271 1,271 7,375 7,375 249,209 96,632 345,841 3,052 - 10,172 13,223 6,866 - 6,357 13,223 5,340 3,052 8,392 10,426 2,543 - 12,969 4,577 4,577 ACTIVITY BASED ANNUAL BUDGET Page 1027 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits
 003 Control of Scheduled and Non Scheduled 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 35,140 12,363 110,710 15,069 173,282 15,201 30,386 20,669 22,935 89,191 595,015 - - - - - - - - - - - - - 35,140 12,363 110,710 15,069 173,282 15,201 30,386 20,669 22,935 89,191 595,015 6,103 8,900 - 3,052 2,543 20,598 5,340 9,917 - 6,357 21,615 461,672 Page 1028 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Livingstone District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 003 Aquaculture Costs 004 Capture Fisheries Management 006 Extension Visits To Fishers and Fish Farmers Programme Total Programme: 1039 A new Activity is being Entered Activities: 005 Capture Fisheries Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 009 Consultation,Planning and Review Meetings 010 Management and Coordination Programme Total Programme: 1088
 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 032 Monitoring and Evaluation of Programmes 131 Monitoring of Infrasture Development Programme Total 7,042 8,000 15,042 15,804 15,804 12,820 - 12,820 43,890 - 29,260 - 73,150 - - 30,518 - - 30,518 7,744 7,380 15,124 7,500 - 22,500 - 30,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,042 8,000 15,042 15,804 15,804 12,820 - 12,820 43,890 - 29,260 - 73,150 - - 30,518 - - 30,518 7,744 7,380 15,124 7,500 - 22,500 - 30,000 2,670 6,230 8,900 - - 4,069 1,271 5,340 - 1,526 - 5,086 6,612 3,052 3,052 5,086 2,543 5,086 12,715 3,814 2,034 5,849 4,069 2,543 - 2,034 8,646 ACTIVITY BASED ANNUAL BUDGET Page 1029 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 004 Control of Livestock Diseases 013 Support to Veterinary Camp Operation 019 Veterinary Costs 043 Compulsory Dipping Enforcement 054 Target Deployment and Servicing in Tsetse Infected Areas Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,050 12,050 - 21,048 35,042 35,000 - 20,000 - 111,090 - 20,580 15,000 36,562 72,142 387,740 - - - - - - - - - - - - - - -
 - 12,050 12,050 - 21,048 35,042 35,000 - 20,000 - - - 2,034 3,052 - 3,052 1,526 - 3,814 111,090 13,478 - 20,580 15,000 36,562 72,142 387,740 4,069 3,814 - 3,814 11,698 76,288 Page 1030 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Mazabuka District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 004 Establish Community Based FingerIIng Production Centres 006 Extension Visits To Fishers and Fish Farmers Programme Total Programme: 1039 A new Activity is being Entered Activities: 005 Capture Fisheries Management 020 Establish and Strengthen Co-Management Structures 029 Enforcement of the Annual Fishing Closure (Fishing Ban) Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meeting 009 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total 6,843 5,604 12,447 - - 9,476 9,476 13,453 - 13,453 - 60,196 - 60,196 - - - - 14,396 9,460 - 23,856 7,053 5,349 12,402 - - - - - - - - - - - - - - - - - - - - - - - - - 6,843 5,604 12,447 - - 9,476 9,476 13,453 - 13,453 - 60,196 - 60,196
 - - - - 14,396 9,460 - 23,856 7,053 5,349 12,402 3,179 4,221 7,400 7,629 7,629 2,289 2,289 6,103 2,543 8,646 7,629 - 6,357 13,986 4,069 2,543 4,577 11,189 6,357 1,271 6,357 13,986 3,814 2,543 6,357 ACTIVITY BASED ANNUAL BUDGET Page 1031 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 032 Monitoring and Evaluation of Programmes 115 Setting Up of Strategic Analysis and Knowledge Support System 131 Monitoring of Infrasture Development Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 009 Livestock Disease Extension 012 Support to Block and Camp Operations 013 Support to Veterinary Camp Operation 019 Veterinary Costs 043 Compulsory Dipping Enforcement Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 10,001 5,000 - 15,001 124,914 124,914 16,025 22,581 19,667 124,914 - 16,752 14,577 214,516 38,703 23,222 48,337 30,926 141,188 627,449 - - - - - - - - - - - - - - - - - - - - - - - - 10,001 5,000 - 15,001 124,914 124,914 16,025 22,581 19,667 124,914 - 16,752 14,577 214,516 38,703 23,222 48,337 30,926 141,188 627,449 6,357 3,814 - - 2,543 12,715 7,629 7,629 6,103 2,670 - - 3,814 6,357 - 18,945 3,814 3,560 2,543 6,459 16,377 127,147 Page 1032 ACTIVITY BASED
 ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kalomo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 221 Rehabilitation and Construction of Camp Houses 239 Construction of Artificial Insemination Centre HQ 530 Completion of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers 026 Support to Kanchele Fish Farm 096 Fish Nursery Establishment Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meeting 009 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total 5,943 5,422 11,365 10,408 10,408 8,549 - 8,549 100,000 100,000 - 200,000 30,455 - - 40,455 25,000 95,910 20,219 5,995 - - - - - - - - - - - - - - - - - - - - - - 5,943 5,422 11,365 10,408 10,408 8,549 - 8,549 100,000 100,000 - 200,000 30,455 - - 40,455 25,000 95,910 20,219 5,995 - 2,797 6,357 9,155 - - 4,323 1,271 5,594 - - 96,632 96,632 - 3,052 9,155 12,715 - 24,921 7,629 1,271 8,392 26,214 - 26,214 17,292 9,450 5,950 15,400 - - - 9,450 5,950 15,400 3,814 2,543 6,357 ACTIVITY BASED ANNUAL BUDGET Page 1033
 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrasture Development Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 038 Tsetse and Trypanosomiasis Surveys and Surveillance 044 050 Facilitate Target Deployment and Servicing in Tsetse Infected Areas Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 23,500 29,388 - 52,888 25,069 25,069 33,152 - 45,041 57,042 32,041 - 51,041 35,088 - - - - - - - - - - - - - - 23,500 29,388 - 52,888 25,069 25,069 33,152 - 45,041 57,042 32,041 - 51,041 35,088 6,103 7,629 1,271 15,003 7,375 7,375 4,577 3,433 - 3,814 - 7,629 3,814 - Programme Total 253,405 - 253,405 23,268 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations 006 Livestock Infrastructure Development ( Completion of Artificial Insermination Centre) Programme Total Unit Total 56,151 60,385 17,789 60,250 - 194,575 893,783 - - - - - - - 56,151 60,385 17,789 60,250 - 194,575 893,783 4,832 3,052 4,069 6,230 25,429 43,612 249,209 Page 1034 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes
 under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Monze District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 530 Completion of Dip Tank Programme Total Programme: 1039 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers 036 Capture Fisheries Management 096 Fish Nursery Establishment Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings 010 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrastracture Development Programme Total 5,992 5,417 11,409 10,409 10,409 8,549 - 8,549 - - - 30,455 - 25,000 55,455 21,219 6,495 - 27,714 9,450 5,950 15,400 23,500 24,388 - 47,888 - - - - - - - - - - - - - - - - - - - - - - - - - - 5,992 5,417 11,409 10,409 10,409 8,549 - 8,549 - - - 30,455 - 25,000 55,455 21,219 6,495 - 27,714 9,450 5,950 15,400 23,500 24,388 - 47,888 2,797 6,357 9,155 - - 4,323 1,271 5,594 71,202 71,203 3,052 9,155 7,629 - 19,835 7,629 2,543 8,392 18,564 3,814 2,543 6,357 6,103 7,629 1,271 15,003 ACTIVITY BASED ANNUAL BUDGET Page 1035 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK -
 SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 013 Support to Veterinary Camp Operation 019 Veterinary Costs 049 050 Facilitate Target Deployment and Servicing in Tsetse Infested Areas Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,069 25,069 33,152 39,042 22,000 32,041 41,041 30,088 - - - - - - - - 25,069 25,069 33,152 39,042 22,000 32,041 41,041 30,088 7,375 7,375 4,577 3,433 1,526 2,289 3,814 7,629 Programme Total 197,364 - 197,364 23,268 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total 56,151 48,383 17,790 61,350 183,674 582,931 - - - - - - 56,151 48,383 17,790 61,350 183,674 582,931 4,832 3,052 4,069 6,230 18,182 194,535 Page 1036 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Siavonga District Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and
 Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1039 Aquaculture Management and Development Activities: 002 Capture Fisheries Management 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers 015 Cage and Pen Culture Promotion 092 Infrastructure Development and RehabiIitation Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-Stopping 006 Consultative, Planning and Review Meetings 009 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 009 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrastracture Development Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 6,396 8,900 15,296 5,366 5,366 15,706 - 15,706 10,290 - 22,830 - 25,832 58,952 6,701 11,755 - 18,456 12,474 5,850 18,324 24,740 15,748 - 40,488 32,344 32,344 - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,396 8,900 15,296 5,366 5,366 15,706 - 15,706 10,290 - 22,830 - 25,832 58,952 6,701 11,755 - 18,456 12,474 5,850 18,324 24,740 15,748 - 40,488 32,344 32,344 2,670 6,230 8,900 - - 4,069 1,271 5,340 3,052 1,526 5,086 3,052 - 12,715 5,086 1,271 4,323 10,680 3,814 2,034 5,849 4,069 2,543 2,034 8,646 - - ACTIVITY BASED ANNUAL BUDGET Page 1037 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 042 Facilitate Farmer
 Training and Create Awareness in Tsetse Infected Areas 043 Compulsory Dipping Enforcement 044 050 Facilitate Target Deployment and Servicing in Tsetse Infected Areas Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,147 17,550 14,520 40,000 18,255 11,155 12,237 10,889 - - - - - - - - 7,147 17,550 14,520 40,000 18,255 11,155 12,237 10,889 3,560 3,052 - 3,052 - - 3,306 - Programme Total 131,753 - 131,753 12,969 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total - 34,548 20,026 41,673 96,247 432,932 - - - - - - - 34,548 20,026 41,673 96,247 432,932 3,814 3,560 - 3,814 11,189 76,288 Page 1038 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 07 Sinazongwe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 123 Kanchindu Breeding Centre Programme Total Programme: 1025 Capture Fisheries Management and Development Activities: 001 Aquaculture Development 003 Aquaculture Costs 005 RehabiIitation of Sinazongwe Fisheries Training Centre 006 Extension Visits To Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meeting 009 Management and Coordination Programme Total Programme: 1088 Human Resource
 Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 131 Monitoring of Infrastracture Development 144 Development of M & E System and Undertaking Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,500 7,982 20,482 7,932 - 7,932 600,000 600,000 30,000 - 22,104 - 52,104 26,720 10,531 - 37,251 9,048 6,450 15,498 - - - - 40,882 40,882 - - - - - - - - - - - - - - - - - - - - - - - - - - 12,500 7,982 20,482 7,932 - 7,932 600,000 600,000 30,000 - 22,104 - 52,104 26,720 10,531 - 37,251 9,048 6,450 15,498 - - - - 40,882 40,882 2,162 6,739 8,900 4,069 1,271 5,340 - - - 4,577 - 8,137 12,715 5,086 1,271 4,323 10,680 3,814 2,034 5,849 4,069 2,034 2,543 8,646 - - ACTIVITY BASED ANNUAL BUDGET Page 1039 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 013 Support to Veterinary Camp Operation 019 Veterinary Costs 042 Facilitate Farmer Training and Create Awareness In Tsetse Infected Areas Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,152 49,041 45,333 35,041 - - - - - - 35,152 49,041 45,333 35,041 - 3,560 3,052 3,052 - 3,306 Programme Total 164,567 - 164,567 12,969 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations 005 Breeding Centres Development 031 Support to
 Kanchindu Breeding Centre Programme Total Unit Total 36,150 60,385 27,794 34,402 250,000 - 408,731 1,347,447 - - - - - - - - 36,150 60,385 27,794 34,402 250,000 - 408,731 1,347,447 3,814 3,560 - 3,814 - 104,261 115,450 180,549 Page 1040 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Namwala District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 239 Construction of Artificial Insemination Centre HQ 530 Completion of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 003 Aquaculture Costs 006 Extension Visits To Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 005 Capture Fisheries Management 113 Surveillance & Law Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings 010 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total 4,000 4,425 8,425 10,409 10,409 8,549 - 8,549 835,000 - 835,000 30,455 - - 30,455 - - - 33,219 4,995 - 38,214 4,450 5,000 9,450 - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 4,425 8,425 10,409 10,409
 8,549 - 8,549 835,000 - 835,000 30,455 - - 30,455 - - - 33,219 4,995 - 38,214 4,450 5,000 9,450 2,797 6,357 9,155 - - 4,323 1,271 5,594 - 71,202 71,203 - 3,052 9,155 12,206 2,797 5,594 8,392 7,629 1,271 12,715 21,615 3,814 2,543 6,357 ACTIVITY BASED ANNUAL BUDGET Page 1041 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrasture Development Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs 038 Tsetse and Trypanosomiasis Surveys and Surveillance 046 Conduct Integrated Vector Management System 054 Target Deployment and Servicing In Tsetse Infected Areas Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations 006 Livestock Infrastructure Development (Completion of Artificial Insermination Centre) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,500 24,888 - 37,388 29,369 29,369 23,152 - 20,041 52,000 - 15,088 15,041 - 125,322 20,201 60,386 20,663 47,035 - 148,285 1,280,866 - - - - - - - - - - - - - - - - - - - - - - 12,500 24,888 - 37,388 29,369 29,369 23,152 - 20,041 52,000 - 15,088 15,041 - 6,103 7,629 1,271 15,003 7,375 7,375 4,577 3,433 - 1,526 2,289 7,629 - 3,814 125,322 23,268 20,201
 60,386 20,663 47,035 - 148,285 1,280,866 4,832 3,052 4,069 6,230 50,859 69,041 249,209 Page 1042 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Kazungula District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 005 Capture Fisheries Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative,Planning and Review Meeting 010 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrastracture Development Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 10,198 10,450 20,648 20,031 20,031 17,390 - 17,390 - 31,374 31,374 - - 18,580 - - 18,580 14,291 5,470 19,761 7,501 22,499 - 30,000 48,033 48,033 - - - - - - - - - - - - - - - - - - - - - - - - - - 10,198 10,450 20,648 20,031 20,031 17,390 -
 17,390 - 31,374 31,374 - - 18,580 - - 18,580 14,291 5,470 19,761 7,501 22,499 - 30,000 48,033 48,033 2,162 6,739 8,900 - - 4,069 1,271 5,340 4,577 8,137 12,715 6,866 6,866 5,086 1,271 4,323 10,680 3,814 2,034 5,849 4,069 2,543 2,034 8,646 - - ACTIVITY BASED ANNUAL BUDGET Page 1043 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 013 Support to Veterinary Camp Operation 043 Compulsory Dipping Enforcement 044 Facilitate Target Deployment and Servicing In Tsetse Infected Areas Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - 34,956 35,000 20,000 - - - - - - - 34,956 35,000 20,000 - 3,560 3,052 3,052 - 3,306 Programme Total 89,956 - 89,956 12,969 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total - 42,803 15,000 36,000 93,803 389,576 - - - - - - - 42,803 15,000 36,000 93,803 389,576 5,594 6,612 - 4,832 17,038 89,003 Page 1044 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 10 Gwembe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 449 Construction of
 Aqua-park Office Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits To Fishers and Fish Farmers 062 Establishment in Chipepo Aqua pond 073 Establishment of Nurseries for Growing Frays in Chipepo Aqua pond Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 9,114 5,808 14,922 9,820 - 9,820 350,000 350,000 28,389 - 35,036 45,545 - - - - - - - - - - - - 9,114 5,808 14,922 9,820 - 9,820 350,000 350,000 28,389 - 35,036 45,545 2,162 6,739 8,900 4,069 1,271 5,340 45,773 45,773 4,577 8,137 - - Programme Total 108,970 - 108,970 12,715 Programme: 1039 Capture Fisheries Management and Development Activities: 005 Capture Fisheries Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative,Planning and Review Meeting 010 Managemnet and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrastracture Development Programme Total - - 17,427 - - 17,427 8,048 5,000 13,048 - - - - - - - - - - - - - - - - - - - 17,427 - - 17,427 8,048 5,000 13,048 - - - - 6,866 6,866 5,086 1,271 4,323 10,680 3,814 2,034 5,849 4,069 2,543 2,034 8,646 ACTIVITY BASED ANNUAL BUDGET Page 1045 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control
 of Scheduled and Non Scheduled 004 Control of Livestock Diseases 012 Support to Block and Camp Operations 013 Support to Veterinary Camp Operation 017 Trypanosomiasis Monitoring on Effectiveness of Intervention 019 Veterinary Costs 044 Facilitate Target Deployment and Servicing in Tsetse Infected Areas Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 32,830 32,830 - - 25,041 68,333 - 21,552 20,393 - - - - - - - - - - - 32,830 32,830 - - 25,041 68,333 - 21,552 20,393 - - - 3,560 3,052 - - 3,052 - - 3,306 Programme Total 135,319 - 135,319 12,969 Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 064 Support to Camp Operations Programme Total Unit Total 22,150 28,105 27,794 28,402 106,451 788,787 - - - - - - 22,150 28,105 27,794 28,402 106,451 788,787 5,594 6,612 - 4,704 16,911 134,649 Page 1046 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 23 Chikakanta District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development 082 Staff Training Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers 092 Infrastructure Development and RehabiIitation Programme Total Programme: 1039 Capture Fisheries Management and
 Development Activities: 005 Capture Fisheries Management 113 Surveillance and Law Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings 010 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 011 Monitoring and Evaluation 040 Investigation of Queries 047 Records Management Programme Total 7,396 7,900 15,296 - 5,366 5,366 15,706 - 15,706 10,290 - 22,830 25,832 58,952 - - - 6,801 11,755 - 18,556 7,488 3,212 1,776 5,850 18,326 - - - - - - - - - - - - - - - - - - - - - - - - - - 7,396 7,900 15,296 - 5,366 5,366 15,706 - 15,706 10,290 - 22,830 25,832 58,952 - - - 6,801 11,755 - 18,556 7,488 3,212 1,776 5,850 18,326 3,179 4,221 7,400 2,289 - 2,289 6,103 2,543 8,646 - 4,069 6,357 - 10,426 4,069 3,560 7,629 6,357 1,271 6,357 13,986 3,814 - - 2,543 6,357 ACTIVITY BASED ANNUAL BUDGET Page 1047 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrasture Development 144 Monitoring and Evaluation of Agricultural and Livestock Programmes Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 24,740 15,746 - - - - - - 24,740 15,746 - - 6,357 - 2,543 3,814 Programme Total 40,486 - 40,486 12,715 Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 009 Livestock Disease Extension 013 Support to
 Veterinary Camp Operation 019 Veterinary Costs 022 Tsetse and Trypanosomiasis Control 042 Facilitate Farmer Training and Create Awareness in Tsetse Infected Areas 043 Compulsory Dipping Enforcement 050 Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance 32,344 32,344 7,147 17,550 14,520 40,000 - 12,237 18,255 11,155 10,889 - - - - - - - - - - - 32,344 32,344 7,147 17,550 14,520 40,000 - 12,237 18,255 11,155 10,889 5,594 5,594 6,103 2,670 - - 6,357 - - - - Programme Total 131,753 - 131,753 15,131 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total - 34,548 20,026 41,673 96,247 433,032 - - - - - - - 34,548 20,026 41,673 96,247 433,032 3,814 3,560 2,543 5,442 15,359 105,532 Page 1048 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 24 Zimba District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 003 Aquaculture Costs 006 Extension Visits To Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 005 Capture Fisheries Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005
 Supervision and Back-stopping 006 Consultative, Planning and Review Meetings 010 Management and Coordination Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 045 Human Resource Management 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrastracture Development Programme Total 5,000 5,925 10,925 8,549 - 8,549 - - 39,455 - - 39,455 10,409 10,409 33,219 4,995 - 38,214 - 9,450 - 9,450 12,500 24,888 - 37,388 - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000 5,925 10,925 8,549 - 8,549 - - 39,455 - - 39,455 10,409 10,409 33,219 4,995 - 38,214 - 9,450 - 9,450 12,500 24,888 - 37,388 2,162 6,739 8,900 4,069 1,271 5,340 83,917 83,917 - 1,526 5,086 6,612 3,052 3,052 5,086 1,271 4,323 10,680 3,814 - 2,034 5,849 4,069 2,543 2,034 8,646 ACTIVITY BASED ANNUAL BUDGET Page 1049 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 002 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 044 Facilitate Target Deployment and Servicing in Tsetse Infected Areas 046 Conduct Integrated Vector Management System 050 Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 29,368 29,368 23,152 - 20,041 52,000 - 15,041 15,088 - - - - - - - - - 29,368 29,368 23,152 - 20,041 52,000 - 15,041 15,088 - - 3,560 6,103 - 3,052 3,306 - - Programme
 Total 125,322 - 125,322 16,021 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 004 Support To Camp Operations 006 Construction of Livestock Service Centre Administrtion Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total - - - - - 20,201 60,386 20,669 52,935 154,191 463,271 - - - - - - - - - - - - - - - - 20,201 60,386 20,669 52,935 154,191 463,271 3,814 3,560 6,200 12,715 26,289 - - - - - 175,306 Page 1050 ACTIVITY BASED ANNUAL BUDGET HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25 Pemba District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 069 Consultation,Planning and Review Meetings Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 003 Aquaculture Costs 006 Extension Visits To Fishers and Fish Farmers 036 Capture Fisheries Management Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 002 Capture Extension Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 001 Backstopping 010 Management and Coordination 080 Consultation, Planning and Review Meetings Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination 032 Staff Development 047 Records Management Programme Total Programme: 1120 Monitoring and Evaluation Activities: 005
 Data Collection and Analysis 010 Development of M & E System and Undertaking Monitoring 131 Monitoring of Infrasture Development Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 4,000 4,425 8,425 8,549 - 8,549 30,455 - - 33,455 63,910 - - 11,576 - 4,171 15,747 9,450 10,409 - 19,859 12,500 24,888 - 37,388 24,850 24,850 - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,000 4,425 8,425 8,549 - 8,549 30,455 - - 33,455 63,910 - - 11,576 - 4,171 15,747 9,450 10,409 - 19,859 12,500 24,888 - 37,388 24,850 24,850 2,162 6,739 8,900 4,069 1,271 5,340 - 1,526 5,086 - 6,612 3,052 3,052 5,086 4,323 1,271 10,680 3,814 - 2,034 5,849 4,069 2,543 2,034 8,646 - - ACTIVITY BASED ANNUAL BUDGET Page 1051 HEAD 86/21 MINISTRY OF FISHERIES AND LIVESTOCK - SOUTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 003 Control of Scheduled and Non Scheduled 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 040 Conduct Integrated Vector Management Systems 044 050 Facilitate Target Deployment and Servicing in Tsetse Infected Areas Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 20,041 52,000 15,041 - 15,088 - - - - - - - - - 20,041 52,000 15,041 - 15,088 3,560 6,103 - 3,052 - 3,306 - Programme Total 102,170 - 102,170 16,021 Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations 020 Backstopping and Supervisory Programme Total Unit Total Department Total 20,201 47,386 20,663 39,888 23,152 151,290 432,188 8,655,017 - - - - - - -
 - 20,201 47,386 20,663 39,888 23,152 151,290 432,188 8,655,017 3,814 3,560 - 3,814 - 11,189 76,288 2,195,677 Page 1052 ACTIVITY BASED ANNUAL BUDGET HEAD 86/22 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 003 Other Emoluments Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections 034 Internal Audit Operations Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1137 Procurement Management Activities: 039 Procurement Plans Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total 4,282,730 10,232,520 1,834,953 83,380 16,433,583 25,628 16,155 70,858 16,155 128,796 70,000 40,000 - 110,000 131,152 131,152 13,844 16,155 29,999 40,000 40,000 14,999 14,999 - - 16,888,529 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,282,730 10,232,520 1,834,953 83,380 16,433,583 4,022,858 500,000 - 138,586 4,661,444 25,628 16,155 70,858 16,155 128,796 70,000 40,000 - 110,000 131,152 131,152 13,844 16,155 29,999 40,000 40,000 14,999 14,999 12,715 12,715
 38,144 12,715 76,288 20,344 12,715 5,086 38,144 43,230 43,230 10,172 7,629 17,801 45,773 45,773 12,715 12,715 - - 152,577 152,577 16,888,529 5,047,972 ACTIVITY BASED ANNUAL BUDGET Page 1053 HEAD 86/22 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Human Resource and Administration Programme: 1010 General Administration Activities: 003 Office Administration 027 Collection of Payroll 094 Senior Management Meetings Programme Total Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control 029 Sensitisation of Members of Staff On Government Operations A Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 008 Preparation and Consolidation of Annual Work Plans Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,000 10,000 10,000 30,000 - - - 30,000 - - - - - - - - - - - - - - - - - - - - - - 10,000 10,000 10,000 30,000 - - - 30,000 - - - - - - - - - - - 20,477 17,801 38,278 38,278 14,749 14,749 25,429 25,429 15,258 15,258 55,436 Page 1054 ACTIVITY BASED ANNUAL BUDGET HEAD 86/22 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002
 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1012 Infrastructure Development Activities: 010 Completion of Research Laboratory Programme Total Programme: 1019 Sector Statistics Activities: 006 Livestock Disease Data Collection and Analysis Programme Total Programme: 1120 Monitoring and Evaluation Activities: 002 Supervision and Backstopping Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 004 Control of Livestock Diseases 009 Livestock Disease Extension Programme Total Unit Total 46,375 46,375 10,770 - 10,770 1,949,072 1,949,072 - - - - 53,850 53,850 - 136,775 43,080 179,855 2,239,922 - - - - - - - - - - - - - - - - - - 46,375 46,375 10,770 - 10,770 1,949,072 1,949,072 - - - - 53,850 53,850 - 136,775 43,080 179,855 2,239,922 5,086 5,086 12,715 5,086 17,801 - - 12,715 12,715 12,715 12,715 12,715 12,715 19,072 20,344 19,072 58,488 119,518 ACTIVITY BASED ANNUAL BUDGET Page 1055 HEAD 86/22 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Fisheries Programme: 1001 General Administration Activities: 003 Office Administration 070 Monitoring, Back-stopping and Evaluation 071 Monthly Management Meetings Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 013 Surveillance and Enforcement Programme Total Programme: 1039 Capture Fisheries Management and
 Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Unit Total 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1019 Sector Statistics Activities: 009 Livestock Products Data Management Programme Total Programme: 1223 Livestock Products Activities: 003 Quality Control Programme Total Unit Total Department Total 10,770 21,540 21,540 53,850 21,540 - 21,540 - 109,990 109,990 - - 185,380 32,310 37,680 69,990 21,540 - 21,540 53,850 53,850 43,080 43,080 188,460 19,532,291 - - - - - - - - - - - - - - - - - - - - - - - - - 10,770 21,540 21,540 53,850 21,540 - 21,540 - 109,990 109,990 - - 185,380 32,310 37,680 69,990 21,540 - 21,540 53,850 53,850 43,080 43,080 188,460 12,715 12,715 10,172 35,601 12,715 3,814 16,529 13,986 - 13,986 38,144 38,144 104,261 12,715 22,887 35,601 10,172 5,086 15,258 12,715 12,715 12,715 12,715 76,288 19,532,291 5,441,753 Page 1056 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Kasama District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish
 Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1220 Veterinary and livestock Development Activities: 010 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 20,000 20,000 30,000 30,000 15,000 15,000 65,000 75,000 140,000 20,000 20,000 20,000 20,000 50,000 90,000 - - - - - - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 - - 10,172 10,172 7,629 7,629 3,814 5,086 6,357 15,258 ACTIVITY BASED ANNUAL BUDGET Page 1057 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 20,000 70,000 455,000 - - - - 50,000 20,000 70,000 455,000 7,629 7,629 15,258 101,718 Page 1058 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this
 Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Kaputa District Programme: 1001 General Administration Activities: 002 Public Function and Ceremonies 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs Programme Total - 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - - - - 30,000 30,000 10,000 10,000 20,000 55,000 35,000 90,000 30,000 30,000 40,000 40,000 140,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - - - - - 10,172 10,172 2,543 2,543 8,900 - 13,986 ACTIVITY BASED ANNUAL
 BUDGET Page 1059 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,000 10,000 15,000 50,000 400,000 - - - - - 25,000 10,000 15,000 50,000 400,000 2,543 2,543 3,814 8,900 89,003 Page 1060 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Mbala District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 239 Construction of Artificial Insemination Centre HQ 519 Construction of Dairy Development Centre Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 006 Extension Visits to Fishers and Fish Farmers 038 Station Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme
 Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total 5,000 10,000 15,000 25,000 - 25,000 32,500 32,500 250,000 - 250,000 - 50,000 30,000 80,000 40,000 40,000 10,000 25,000 35,000 55,000 75,000 130,000 30,000 30,000 50,000 110,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 - 25,000 32,500 32,500 250,000 - 250,000 - 50,000 30,000 80,000 40,000 40,000 10,000 25,000 35,000 55,000 75,000 130,000 30,000 30,000 50,000 110,000 2,543 3,814 6,357 7,629 2,543 10,172 6,357 6,357 25,429 25,429 50,859 7,629 8,900 - 16,529 12,715 12,715 3,814 2,543 6,357 - 11,443 11,443 6,357 6,357 7,629 20,344 ACTIVITY BASED ANNUAL BUDGET Page 1061 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 20,000 20,000 70,000 787,500 - - - - - 30,000 20,000 20,000 70,000 787,500 6,357 2,543 7,629 16,529 157,663 Page 1062 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Mpulungu District Programme: 1001 General
 Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1108 Livestock Production Activities: 028 Livestock Costs Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - - - - 30,000 30,000 10,000 20,000 30,000 60,000 60,000 50,000 75,000 125,000 - - - - - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - - - - 30,000 30,000 10,000 20,000 30,000 60,000 60,000 50,000 75,000 125,000 2,543 1,271 3,814 6,357 3,814 10,172 6,357 6,357 5,086 5,086 12,715 12,715 12,715 12,715 3,814 2,543 6,357 - - - 10,172 10,172 ACTIVITY BASED ANNUAL BUDGET Page 1063 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock
 Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20,000 40,000 30,000 90,000 30,000 10,000 - 40,000 445,000 - - - - - - - - - 20,000 40,000 30,000 90,000 30,000 10,000 - 40,000 445,000 3,814 3,814 6,357 13,986 3,814 3,814 5,086 12,715 94,089 Page 1064 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Mungwi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 006 Extension Visits to Fishers and Fish Farmers 038 Station Management Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs Programme Total 5,000 10,000 15,000 25,000 - 25,000 30,000
 30,000 - 50,000 20,000 70,000 40,000 40,000 10,000 15,000 25,000 50,000 30,000 80,000 40,000 30,000 10,000 80,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - 50,000 20,000 70,000 40,000 40,000 10,000 15,000 25,000 50,000 30,000 80,000 40,000 30,000 10,000 80,000 2,543 1,271 3,814 6,357 5,086 11,443 6,357 6,357 6,357 11,443 - 17,801 12,715 12,715 3,814 2,543 6,357 - 10,172 10,172 6,357 7,629 3,814 17,801 ACTIVITY BASED ANNUAL BUDGET Page 1065 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1306 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,000 10,000 10,000 60,000 425,000 - - - - - 40,000 10,000 10,000 60,000 425,000 5,086 5,086 5,086 15,258 101,718 Page 1066 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Mporokoso District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 003 Aquaculture
 Costs 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs Programme Total 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - 20,000 60,000 80,000 40,000 40,000 10,000 15,000 25,000 50,000 75,000 125,000 - 40,000 30,000 10,000 80,000 - - - - - - - - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - 20,000 60,000 80,000 40,000 40,000 10,000 15,000 25,000 50,000 75,000 125,000 - 40,000 30,000 10,000 80,000 2,543 1,271 3,814 6,357 3,814 10,172 6,357 6,357 3,814 - 12,715 16,529 12,715 12,715 3,814 2,543 6,357 - 10,172 10,172 2,543 5,086 5,086 - 12,715 ACTIVITY BASED ANNUAL BUDGET Page 1067 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations 028 Breeding Centres Development (Kalungwishi) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,000 10,000 10,000 1,250,000 1,310,000 1,730,000 - - - - - - 40,000 10,000 10,000 1,250,000 1,310,000 1,730,000 5,086 2,543 5,086 63,574 76,288 155,120 Page 1068 ACTIVITY BASED ANNUAL BUDGET HEAD
 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 10 Chilubi District Programme: 1001 General Administration Activities: 002 Utilities 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 237 Completion of Fisheries Office Block Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,000 5,000 - 15,000 25,000 - 25,000 30,000 30,000 200,000 200,000 - 30,000 30,000 60,000 - - 30,000 30,000 10,000 15,000 25,000 50,000 30,000 80,000 - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 5,000 - 15,000 25,000 - 25,000 30,000 30,000 200,000 200,000 - 30,000 30,000 60,000 - - 30,000 30,000 10,000 15,000 25,000 50,000 30,000 80,000 - 2,543 1,271 3,814 6,357 3,814 10,172 6,357 6,357 - - 6,612 - - 6,612 10,172 10,172 12,715 12,715
 3,814 2,543 6,357 - 10,172 10,172 ACTIVITY BASED ANNUAL BUDGET Page 1069 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 30,000 20,000 10,000 90,000 25,000 20,000 15,000 60,000 615,000 - - - - - - - - - - 30,000 30,000 20,000 10,000 90,000 25,000 20,000 15,000 60,000 615,000 3,814 2,543 5,086 - 11,443 5,086 2,543 5,086 12,715 90,529 Page 1070 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Luwingu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 006 Extension Visits to Fishers and Fish Farmers 027 Fish Farm Management Programme Total Programme: 1059 District Agricultural
 Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - 20,000 20,000 40,000 35,000 35,000 - 25,000 25,000 50,000 75,000 125,000 30,000 40,000 20,000 90,000 - - - - - - - - - - - - - - - - - - - - - - - - 5,000 10,000 15,000 25,000 - 25,000 30,000 30,000 - 20,000 20,000 40,000 35,000 35,000 - 25,000 25,000 50,000 75,000 125,000 30,000 40,000 20,000 90,000 2,543 1,271 3,814 6,357 3,814 10,172 6,357 6,357 5,086 10,172 - 15,258 12,715 12,715 2,543 3,814 6,357 - 10,172 10,172 5,086 3,814 5,086 13,986 ACTIVITY BASED ANNUAL BUDGET Page 1071 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 10,000 20,000 60,000 445,000 - - - - - 30,000 10,000 20,000 60,000 445,000 5,086 5,086 7,629 17,801 96,632 Page 1072 ACTIVITY BASED ANNUAL BUDGET HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved
 Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 26 Nsama Disrict Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 026 Establishment and Maintenance of a Tsetse Control Barrier Programme Total 11,427 - 11,427 25,000 - 25,000 30,000 30,000 - - - - 35,000 35,000 10,000 20,000 30,000 65,000 92,000 157,000 20,000 20,000 20,000 40,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - 11,427 - 11,427 25,000 - 25,000 30,000 30,000 - - - - - 10,172 10,172 3,814 2,543 6,357 - 12,715 ACTIVITY BASED ANNUAL BUDGET Page 1073 HEAD 86/23 MINISTRY OF FISHERIES AND LIVESTOCK - NORTHERN PROVINCE - DISTRICT AGRICULTURE CO-
 ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 10,000 20,000 60,000 448,427 5,750,927 - - - - - - 30,000 10,000 20,000 60,000 448,427 5,750,927 2,543 2,543 6,357 11,443 89,109 975,581 Page 1074 ACTIVITY BASED ANNUAL BUDGET HEAD 86/24 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 003 National Agricultural and Commercial Show 027 Provincial Agricultural and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 039 Staff Training and Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 050 Internal Audit and Inspections Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Programme: 1012 Infrastructure Development Activities: 040 Construction of
 Infrastructure Programme Total Programme: 1088 Human Resource Management Activities: 032 Staff Development Programme Total Unit Total 5,753,531 11,834,722 998,884 83,380 18,670,517 50,664 42,500 75,000 168,164 - - - - - - 131,831 131,831 12,000 12,000 55,000 39,165 94,165 - - 56,499 56,499 19,133,176 - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,753,531 11,834,722 998,884 83,380 18,670,517 50,664 42,500 75,000 168,164 - - - - - - 131,831 131,831 12,000 12,000 55,000 39,165 94,165 - - 56,499 56,499 5,490,314 500,000 - 138,586 6,128,900 160,206 7,629 12,715 180,549 17,801 17,801 15,258 50,859 7,629 7,629 25,429 25,429 3,052 3,052 11,443 6,357 17,801 254,295 254,295 12,715 12,715 19,133,176 6,681,228 ACTIVITY BASED ANNUAL BUDGET Page 1075 HEAD 86/24 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control Programme Total Programme: 1137 Procurement Management Activities: 013 Procurement and Maintenance Programme Total Unit Total 03 Policy and Planning Programme: 1016 General Administration Activities: 003 Office Administration 039 Fish and Livestock marketing Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping and Budget Tracking 024 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total Approved Estimates 2016 Supplementary
 Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16,499 16,499 9,416 9,416 9,416 9,416 10,000 10,000 13,183 13,183 58,514 18,000 - 18,000 14,250 24,000 38,250 46,082 46,082 102,332 - - - - - - - - - - - - - - - - - - - - 16,499 16,499 9,416 9,416 9,416 9,416 10,000 10,000 13,183 13,183 58,514 18,000 - 18,000 14,250 24,000 38,250 46,082 46,082 102,332 4,196 4,196 2,543 2,543 2,543 2,543 2,543 2,543 2,543 2,543 14,367 156,391 5,086 161,477 3,306 4,323 7,629 7,629 7,629 176,735 Page 1076 ACTIVITY BASED ANNUAL BUDGET HEAD 86/24 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration 118 Planning, Review and Consultation Meetings Programme Total Programme: 1012 Infrastructure Development Activities: 212 Milk Collection Centre Programme Total Programme: 1019 Sector Statistics Activities: 006 Livestock Disease Data Collection and Analysis Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 002 Control of Livestock Diseases 006 Deployment of Tsetse Control Targets 009 Livestock Disease Extension 050 Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Unit Total 06 Fisheries Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 085 Monitor Stocking of Small Water Bodies and Establishment of FingerIIng Centres Programme Total Programme: 1039 Capture Management Activities: 006 Capture Fisheries Management and Development Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW
 44,832 30,500 75,332 - - 56,499 56,499 60,000 37,163 15,000 50,000 45,000 207,163 338,994 45,300 45,300 41,200 28,200 69,400 - - - - - - - - - - - - - - - - - - 44,832 30,500 75,332 - - 56,499 56,499 60,000 37,163 15,000 50,000 45,000 207,163 338,994 45,300 45,300 41,200 28,200 - 69,400 - - 114,700 - - - - - 114,700 3,814 2,543 6,357 25,429 25,429 6,357 6,357 2,543 5,086 2,543 5,086 7,629 22,887 61,031 5,086 5,086 5,086 5,086 10,172 6,357 6,357 21,615 ACTIVITY BASED ANNUAL BUDGET Page 1077 HEAD 86/24 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1108 Livestock Production Activities: 002 Backstopping and Supervisory Visits 008 Livestock Data Collection 009 Livestock Extension Programme Total Unit Total Department Total 56,499 56,499 80,440 40,000 49,000 169,440 225,939 19,973,655 - - - - - - - - 56,499 56,499 80,440 40,000 49,000 169,440 225,939 4,990 4,990 5,086 5,086 7,629 17,801 22,790 19,973,655 6,977,766 Page 1078 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Mongu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming
 Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 045 Enforcement and Survillence Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total 28,600 16,800 45,400 25,000 25,000 10,250 10,250 17,501 17,501 42,008 42,008 - - 25,025 25,025 21,002 21,002 17,500 17,500 31,625 37,400 69,025 - - - - - - - - - - - - - - - - - - - - - - 28,600 16,800 45,400 25,000 25,000 10,250 10,250 17,501 17,501 42,008 42,008 - - ACTIVITY BASED ANNUAL BUDGET Page 1079 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates
 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,064 57,961 118,025 30,843 22,811 30,351 84,005 474,741 - - - - - - - - 60,064 57,961 118,025 30,843 22,811 30,351 84,005 474,741 6,357 8,900 15,258 3,814 2,543 6,357 12,715 94,026 Page 1080 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Senanga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 405 Construction of Freezing Facility Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management Activities: 045 Enforcement and Survillence Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total 30,702 16,800 47,502 25,000 25,000 7,876 7,876 15,750 15,750 250,000 250,000 47,250 47,250 - - 31,502 31,502 15,750 15,750 18,215 18,215 - - - - - - - - - - - - - - - - - - - - - 30,702 16,800 47,502 25,000 25,000 7,876
 7,876 15,750 15,750 250,000 250,000 47,250 47,250 - - 31,502 31,502 15,750 15,750 18,215 18,215 5,086 5,086 10,172 6,357 6,357 2,003 2,003 5,340 5,340 - - 7,629 7,629 5,086 5,086 8,900 8,900 4,005 4,005 4,632 4,632 ACTIVITY BASED ANNUAL BUDGET Page 1081 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 31,625 32,400 64,025 71,580 53,419 124,999 30,843 22,811 30,347 84,001 731,870 - - - - - - - - - - - 31,625 32,400 64,025 71,580 53,419 124,999 30,843 22,811 30,347 84,001 731,870 5,086 5,086 10,172 6,357 8,900 15,258 3,814 2,543 6,357 12,715 92,269 Page 1082 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Kaoma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming
 Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 530 Construction of Fish Seed Centre at Nyango Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1151 Research and Development Activities: 117 Establishment Nursery for Growing Fry Programme Total 30,700 16,800 47,500 25,000 25,000 7,875 7,875 15,757 15,757 78,362 78,362 47,250 47,250 31,502 31,502 15,750 15,750 17,500 17,500 27,000 27,000 - - - - - - - - - - - - - - - - - - - - - - - 11,443 11,443 8,900 8,900 4,005 4,005 4,450 4,450 - - ACTIVITY BASED ANNUAL BUDGET Page 1083 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion
 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 26,465 32,750 59,215 59,361 76,925 136,286 30,843 22,811 30,351 84,005 593,002 - - - - - - - - - - - 26,465 32,750 59,215 59,361 76,925 136,286 30,843 22,811 30,351 84,005 593,002 5,086 5,086 10,172 11,443 8,900 20,344 3,814 2,543 6,357 12,715 95,901 Page 1084 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kalabo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management Activities: 045 Enforcement and Survillence Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 30,700 16,800 47,500 25,000 25,000 7,875 7,875 15,757 15,757 47,250 47,250 - - 31,502
 31,502 15,750 15,750 17,500 17,500 74,215 74,215 - - - - - - - - - - - - - - - - - - - - - 30,700 16,800 47,500 25,000 25,000 7,875 7,875 15,757 15,757 47,250 47,250 - - 31,502 31,502 15,750 15,750 17,500 17,500 74,215 74,215 5,086 5,086 10,172 6,357 6,357 2,003 2,003 5,340 5,340 7,629 7,629 5,086 5,086 8,900 8,900 4,005 4,005 4,450 4,450 10,172 10,172 ACTIVITY BASED ANNUAL BUDGET Page 1085 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 53,961 51,055 105,016 30,843 22,811 30,351 84,005 471,370 - - - - - - - - 53,961 51,055 105,016 30,843 22,811 30,351 84,005 471,370 6,357 8,900 15,258 3,814 2,543 6,357 12,715 92,086 Page 1086 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Sesheke District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009
 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 239 Construction of Artificial Insemination Centre HQ 404 Construction of Livestock Breeding Centre 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management Activities: 045 Enforcement and Survillence Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total 30,700 16,800 47,500 25,000 25,000 7,875 7,875 15,757 15,757 700,000 - 97,000 797,000 47,250 47,250 - - 31,502 31,502 15,750 15,750 17,500 17,500 - - - - - - - - - - - - - - - - - - - - - - - 30,700 16,800 47,500 25,000 25,000 7,875 7,875 15,757 15,757 700,000 - 97,000 797,000 47,250 47,250 - - 31,502 31,502 15,750 15,750 17,500 17,500 5,086 5,086 10,172 6,357 6,357 2,003 2,003 5,340 5,340 - 71,202 25,429 96,632 7,629 7,629 5,086 5,086 8,900 8,900 4,005 4,005 - - ACTIVITY BASED ANNUAL BUDGET Page 1087 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality
 Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 31,465 42,750 74,215 53,961 51,055 105,016 30,843 22,811 30,351 84,005 1,268,370 - - - - - - - - - - - 31,465 42,750 74,215 53,961 51,055 105,016 30,843 22,811 30,351 84,005 1,268,370 5,086 5,086 10,172 11,443 8,900 20,344 3,814 2,543 6,357 12,715 189,354 Page 1088 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Lukulu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support
 Facilitation Programme Total 28,210 16,809 45,019 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 17,500 17,500 31,715 46,700 78,415 - - - - - - - - - - - - - - - - - - - - - - 28,210 16,809 45,019 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - ACTIVITY BASED ANNUAL BUDGET Page 1089 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 52,431 58,109 110,540 29,554 20,072 30,381 80,007 469,001 - - - - - - - - 52,431 58,109 110,540 29,554 20,072 30,381 80,007 469,001 11,443 8,900 20,344 3,814 2,543 6,357 12,715 104,515 Page 1090 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Shangombo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1008 Cross
 Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 506 Construction of Livestock Breeding Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total 28,204 16,800 45,004 40,000 40,000 7,500 7,500 15,000 15,000 695,000 695,000 45,000 45,000 - - 30,023 30,023 14,999 14,999 17,500 17,500 - - - - - - - - - - - - - - - - - - - - - 28,204 16,800 45,004 40,000 40,000 7,500 7,500 15,000 15,000 695,000 695,000 45,000 45,000 - - 30,023 30,023 14,999 14,999 17,500 17,500 10,172 5,086 15,258 6,357 6,357 1,907 1,907 5,339 5,339 58,488 58,488 7,629 7,629 5,086 5,086 8,900 8,900 3,814 3,814 4,450 4,450 ACTIVITY BASED ANNUAL BUDGET Page 1091 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District
 Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations 005 Breeding Centres Development (operations) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,250 44,000 74,250 60,064 59,935 119,999 29,772 23,206 27,026 250,000 330,004 1,434,279 - - - - - - - - - - - - 30,250 44,000 74,250 60,064 59,935 119,999 29,772 23,206 27,026 250,000 330,004 1,434,279 5,086 5,086 10,172 6,357 8,900 15,258 3,814 2,543 6,357 - 12,715 155,373 Page 1092 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15 Mulobezi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange
 Visits 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 30,002 30,002 15,000 15,000 17,500 17,500 31,715 36,700 19,600 88,015 52,431 47,709 100,140 - - - - - - - - - - - - - - - - - - - - - - - - - 10,172 6,357 8,900 15,258 ACTIVITY BASED ANNUAL BUDGET Page 1093 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 29,554 20,072 30,381 80,007 468,192 - - - - - 29,554 20,072 30,381 80,007 468,192 3,814 2,543 6,357 12,715 86,714 Page 1094 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Limulunga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture
 and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 17,500 17,500 26,250 27,162 53,412 - - - - - - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - ACTIVITY BASED ANNUAL BUDGET Page 1095 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1221 District Livestock and Fisheries Coordination Activities: 003 Coordination Programme Total Programme: 1222
 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total 20,043 20,043 52,431 47,709 100,140 29,554 20,072 30,381 80,007 453,632 - - - - - - - - - - 20,043 20,043 52,431 47,709 100,140 29,554 20,072 30,381 80,007 453,632 - - 7,629 12,715 20,344 5,086 3,814 6,357 15,258 104,526 Page 1096 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17 Luampa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation
 Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 009 Coordination Programme Total 10,210 50,010 60,220 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 30,002 30,002 15,000 15,000 17,500 17,500 21,699 23,162 44,861 20,043 20,043 - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1097 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 52,431 47,709 100,140 29,554 20,072 30,381 80,007 460,291 - - - - - - - - 52,431 47,709 100,140 29,554 20,072 30,381 80,007 460,291 6,357 8,900 15,258 3,814 2,543 6,357 12,715 100,712 Page 1098 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 18 Mitete District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total
 Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 17,500 17,500 29,750 33,700 19,600 83,050 - - - - - - - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - - 10,172 ACTIVITY BASED ANNUAL BUDGET Page 1099 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total
 Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 52,431 47,709 100,140 29,854 20,072 30,381 80,307 463,527 - - - - - - - - 52,431 47,709 100,140 29,854 20,072 30,381 80,307 463,527 6,357 8,900 15,258 3,814 2,543 6,357 12,715 93,072 Page 1100 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19 Mwandi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 A new Activity is being Entered Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer
 Exchange Visits 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 17,500 17,500 26,250 27,162 19,600 73,012 - - - - - - - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - - 10,172 ACTIVITY BASED ANNUAL BUDGET Page 1101 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1221 District Livestock and Fisheries Coordination Activities: 009 Coordination Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total 20,043 20,043 52,431 47,709 100,140 29,554 20,072 30,381 80,007 473,232 - - - - - - - - - - 20,043 20,043 52,431 47,709 100,140 29,554 20,072 30,381 80,007 473,232 - - 6,357 8,900 15,258 3,814 2,543 6,357 12,715 101,984 Page 1102 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 20 Nalolo
 District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 404 Construction of Livestock breeding centre Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total 28,785 18,000 46,785 25,000 25,000 7,700 7,700 15,447 15,447 - - 46,328 46,328 - - 30,905 30,905 15,000 15,000 17,500 17,500 - - - - - - - - - - - - - - - - - - - - - 28,785 18,000 46,785 25,000 25,000 7,700 7,700 15,447 15,447 - - 46,328 46,328 - - 30,905 30,905 15,000 15,000 17,500 17,500 5,086 5,086 10,172 6,357 6,357 1,958 1,958 6,612 6,612 38,144 38,144 7,629 7,629 5,086 5,086 13,997 13,997 3,814 3,814 4,450 4,450 ACTIVITY BASED ANNUAL BUDGET Page 1103 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support
 Facilitation 009 Procurement of Field Transport Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 009 Coordination Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Programme: 1999 District Livestock Development Activities: 005 Breeding Centres Development (operational Funds) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 31,215 33,875 19,600 84,690 20,043 20,043 52,431 47,709 100,140 29,554 20,072 30,381 80,007 330,000 330,000 819,545 - - - - - - - - - - - - - - - - 31,215 33,875 19,600 84,690 20,043 20,043 52,431 47,709 100,140 29,554 20,072 30,381 80,007 330,000 330,000 819,545 5,086 5,086 - 10,172 - - 6,357 8,900 15,258 3,814 2,543 6,357 12,715 - - 136,364 Page 1104 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 21 Nkeyema District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service
 Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total 28,210 16,800 45,010 50,000 50,000 7,500 7,500 15,000 15,000 294,000 294,000 45,018 45,018 30,002 30,002 15,000 15,000 17,500 17,500 31,715 36,700 68,415 - - - - - - - - - - - - - - - - - - - - - - - - 11,443 11,443 8,900 8,900 3,814 3,814 4,450 4,450 5,086 5,086 10,172 ACTIVITY BASED ANNUAL BUDGET Page 1105 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock disease extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 52,431 47,709 100,140 29,554 20,072 30,381 80,007 767,592 - - - - - - - - 52,431 47,709 100,140 29,554 20,072 30,381 80,007 767,592 6,357
 8,900 15,258 3,814 2,543 6,357 12,715 95,615 Page 1106 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 22 Sikongo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 15,000 15,000 24,750 23,700 19,600 68,050 - - - - - - - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 15,000 15,000
- - - 10,172 ACTIVITY BASED ANNUAL BUDGET Page 1107 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 52,431 47,709 100,140 29,554 20,072 30,381 80,007 445,727 - - - - - - - - 52,431 47,709 100,140 29,554 20,072 30,381 80,007 445,727 11,443 8,900 20,344 3,814 2,543 6,357 12,715 101,336 Page 1108 ACTIVITY BASED ANNUAL BUDGET HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 23 Sioma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & Rehabilitation of Camp Houses Programme Total
 Programme: 1025 Aquaculture Management and Development Activities: 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database Programme Total Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports Programme Total 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 100,000 100,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 17,500 17,500 - - - - - - - - - - - - - - - - - - - - - 28,210 16,800 45,010 25,000 25,000 7,500 7,500 15,000 15,000 100,000 100,000 45,018 45,018 - - 30,002 30,002 15,000 15,000 17,500 17,500 5,086 5,086 10,172 6,357 6,357 1,907 1,907 5,340 5,340 - - 7,629 7,629 5,086 5,086 8,900 8,900 3,814 3,814 4,450 4,450 ACTIVITY BASED ANNUAL BUDGET Page 1109 HEAD 86/25 MINISTRY OF FISHERIES AND LIVESTOCK - WESTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 27,340 28,500 55,840 52,431 47,709 100,140 29,554
 20,072 30,381 80,007 536,017 10,330,388 - - - - - - - - - - - - 27,340 28,500 55,840 52,431 47,709 100,140 29,554 20,072 30,381 80,007 536,017 10,330,388 5,086 5,086 10,172 6,357 8,900 15,258 3,814 2,543 6,488 12,846 91,931 1,735,778 Page 1110 ACTIVITY BASED ANNUAL BUDGET HEAD 86/26 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 157 Provincial Agricultural & Livestock Coordination Programme Total Programme: 1002 Events Activities: 020 Labour Day 022 National Agricultural Show 028 Provincial Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 156 Rehabilitation of Buildings and Structures Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,367,789 12,243,787 1,182,186 83,380 18,877,142 43,209 25,310 56,038 124,557 7,773 - - 2,773 10,546 20,000 20,000 33,396 33,396 38,555 38,555 500,000 500,000 19,604,196 - - - - - - - - - - - - - - - - - - - - - - - 5,367,789 12,243,787 1,182,186 83,380 18,877,142 5,326,402 500,000 - 138,586 5,964,988 43,209 25,310 56,038 124,557 7,773 - - 2,773 10,546 20,000 20,000 33,396 33,396 38,555 38,555 500,000 500,000 9,160 7,130 160,715 177,005
 2,371 30,515 10,680 1,144 44,711 3,814 3,814 6,361 6,361 7,408 7,408 76,543 76,543 19,604,196 6,280,829 ACTIVITY BASED ANNUAL BUDGET Page 1111 HEAD 86/26 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 020 Labour Day Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 006 HRD Backstopping Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 002 Control of Livestock Diseases 009 Livestock Disease Extension 038 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 19,061 19,061 6,367 6,367 9,284 9,284 30,845 30,845 65,557 - - - - - - - 18,402 18,402 42,184 56,245 56,245 42,184 196,858 215,260 - - - - - - - - - - - - - - - - - - - - - - - - 19,061 19,061 6,367 6,367 9,284 9,284 30,845 30,845 65,557 - - - - - - - 18,402 18,402 42,184 56,245 56,245 42,184 196,858 215,260 3,256 3,256 - - 1,799 1,799 4,965 4,965 10,020 1,271 1,271 2,523 2,523 3,304 3,304 7,098
 2,892 2,892 7,208 7,619 7,884 7,086 29,797 32,689 Page 1112 ACTIVITY BASED ANNUAL BUDGET HEAD 86/26 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Fisheries Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1025 Aquaculture Development Activities: 087 Strengthen Extension Service Delivery Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Capture Fisheries Development 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1120 Monitoring and Evaluation Activities: 002 Supervision and Backstopping Programme Total Unit Total 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration 118 Planning, Review and Consultation Meetings Programme Total Programme: 1108 Livestock Production Activities: 001 Backstopping and Supervisory 008 Livestock Data Collection 028 Livestock Costs Programme Total Unit Total Department Total 46,805 46,805 34,380 34,380 - - - 50,322 50,322 131,507 19,939 33,776 53,715 87,239 85,354 58,159 230,752 284,467 20,300,987 - - - - - - - - - - - - - - - - - - - 46,805 46,805 34,380 34,380 - - - ACTIVITY BASED ANNUAL BUDGET Page 1113 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent
 Secretary, Ministry of Fisheries and Livestock 01 Chipata District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 045 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 001 Aquaculture Development 002 Capture Extension Management 004 Fisheries Costs 006 Extension Visits to Fishers and Fish Farmers 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-Stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total 5,213 3,476 8,689 - - - 11,052 11,052 - - - - - 20,024 - - 35,324 - 55,348 16,512 16,512 32,670 32,670 14,160 14,160 - - - - - - - - - - - - - - - - - - - - - - - - - 5,213 3,476 8,689 - - - 11,052 11,052 - - - - - 20,024 - - 35,324 - 55,348 16,512 16,512 32,670 32,670 14,160 14,160 849 1,653 2,502 5,086 1,017 6,103 2,004 2,004 45,773 45,773 3,868 5,681 9,549 - 878 1,882 - 2,403 5,163 - - 6,472 6,472 2,581 2,581 Page 1114 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block
 Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 002 Supervision, Monitoring and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 149,638 149,638 - - 46,202 20,372 58,734 125,308 20,976 80,692 34,961 27,968 164,597 577,974 - - - - - - - - - - - - - - 149,638 149,638 - - 46,202 20,372 58,734 125,308 20,976 80,692 34,961 27,968 164,597 577,974 24,893 24,893 2,950 2,950 7,254 3,210 10,734 21,198 4,206 13,099 4,468 5,710 27,483 156,670 ACTIVITY BASED ANNUAL BUDGET Page 1115 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Chadiza District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 9999 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 006 Extension Visits to Fishers and Fish Farmers 086 Support to Chadiza Fish Farm Programme Total Programme: 1039 Capture Fisheries Management and
 Development Activities: 002 Capture Extension Management 004 Fisheries Costs Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 5,213 - 3,476 8,689 - - - 11,052 11,052 12,060 30,126 38,666 80,852 - - - 15,012 15,012 12,000 12,000 14,160 14,160 40,038 40,038 - - - - - - - - - - - - - - - - - - - - - - - - 5,213 - 3,476 8,689 - - - 11,052 11,052 12,060 30,126 38,666 80,852 - - - 15,012 15,012 12,000 12,000 14,160 14,160 40,038 40,038 763 1,463 - 2,226 5,086 1,017 6,103 2,421 2,421 3,217 5,060 5,315 13,592 877 4,590 5,467 - - 2,136 2,136 2,519 2,519 6,866 6,866 Page 1116 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1221 District Livestock and Fisheries Coordination Activities: 001 Supervision and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 67,255 16,560 54,843 27,637 166,295 20,976 55,693 29,961 67,315 173,945 522,043 - - - - - - - - - - - - - - -
 67,255 16,560 54,843 27,637 166,295 20,976 55,693 29,961 67,315 173,945 522,043 2,643 2,643 12,615 3,002 8,635 4,323 28,575 3,535 10,603 3,555 11,970 29,662 102,211 ACTIVITY BASED ANNUAL BUDGET Page 1117 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Petauke District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 001 Capture Fisheries Developmentent 002 Fisheries Surveillance and Enforcement 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 5,213 3,476 8,689 - - - 11,052 11,052 - - - - 51,959 51,959 17,012 17,012 16,335 16,335 14,160 14,160 13,902 13,902 63,186 63,186 - - - - - - - - - - - - - - - - - - - - - - - - 5,213 3,476
 8,689 - - - 11,052 11,052 - - - - 51,959 51,959 17,012 17,012 16,335 16,335 14,160 14,160 13,902 13,902 63,186 63,186 763 1,463 2,226 7,629 763 8,392 2,208 2,208 8,889 8,889 1,771 3,668 - 5,439 - - 2,558 2,558 2,313 2,313 2,374 2,374 10,153 10,153 Page 1118 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1220 Veterinary and livestock Development Activities: 008 Support to Veterinary Camp Operation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 001 Supervision and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total 60,014 60,014 - - 64,224 16,560 80,784 20,976 75,693 29,961 27,792 154,422 491,515 - - - - - - - - - - - - - 60,014 60,014 - - 64,224 16,560 80,784 20,976 75,693 29,961 27,792 154,422 491,515 992 992 2,912 2,912 10,437 2,798 13,234 3,064 16,109 2,036 3,834 25,043 86,733 ACTIVITY BASED ANNUAL BUDGET Page 1119 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 04 Lundazi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total
 Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 002 Capture Extension Management 009 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 4,973 3,316 8,289 - - - - - - - 21,461 12,894 34,355 - 11,052 11,052 17,012 17,012 16,335 16,335 14,160 14,160 110,105 110,105 - - - - - - - - - - - - - - - - - - - - - - - - 4,973 3,316 8,289 - - - - - - - 21,461 12,894 34,355 - 11,052 11,052 17,012 17,012 16,335 16,335 14,160 14,160 110,105 110,105 763 1,463 2,226 7,629 763 8,392 2,462 2,462 45,773 45,773 4,354 1,816 6,169 4,832 2,045 6,876 - - 3,052 3,052 2,595 2,595 19,320 19,320 Page 1120 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1221 District Livestock and Fisheries Coordination Activities: 002 Supervision, Monitoring and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control
 Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 005 Breeding Centres Development 007 Artificial Insemination 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 57,255 20,560 65,060 142,875 50,042 80,693 34,961 250,000 - 28,937 444,633 798,816 - - - - - - - - - - - - - - - - 57,255 20,560 65,060 142,875 50,042 80,693 34,961 250,000 - 28,937 444,633 798,816 3,176 3,176 11,456 3,586 12,725 27,766 9,663 19,516 4,522 134,776 2,543 4,107 175,127 302,935 ACTIVITY BASED ANNUAL BUDGET Page 1121 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Nyimba District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 002 Capture Extension Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management
 Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1220 Veterinary and livestock Development Activities: 008 Support to Veterinary Camp Operation Programme Total 4,345 4,344 8,689 - - - 8,290 8,290 36,875 36,875 - - - 17,013 17,013 32,671 32,671 14,161 14,161 40,038 40,038 57,883 57,883 - - - - - - - - - - - - - - - - - - - - - - - 4,345 4,344 8,689 - - - 8,290 8,290 36,875 36,875 - - - 17,013 17,013 32,671 32,671 14,161 14,161 40,038 40,038 57,883 57,883 763 1,463 2,226 7,629 763 8,392 1,623 1,623 6,388 6,388 2,314 2,681 4,995 - - 5,557 5,557 2,272 2,272 6,498 6,498 9,383 9,383 Page 1122 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1221 District Livestock and Fisheries Coordination Activities: 002 Supervision, Monitoring and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total - - 40,854 22,254 63,108 41,707 82,132 41,706 28,545 194,090 472,818 - - - - - - - - - - - - - 40,854 22,254 63,108 41,707 82,132 41,706 28,545 194,090 472,818 3,075 3,075 7,376 2,803 10,179 6,057 14,487 5,920 4,799 31,263 91,850 ACTIVITY BASED ANNUAL BUDGET Page 1123 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN
 PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Katete District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 5,714 3,477 9,191 - - - 11,552 11,552 37,381 37,381 - - - 17,514 17,514 - - 29,977 29,977 18,903 18,903 51,050 51,050 - - - - - - - - - - - - - - - - - - - - - - - 5,714 3,477 9,191 - - - 11,552 11,552 37,381 37,381 - - - 17,514 17,514 - - 29,977 29,977 18,903 18,903 51,050 51,050 763 1,463 2,226 7,629 763 8,392 2,289 2,289 5,900 5,900 2,238 3,687 5,925 - - 3,583 3,583 4,781 4,781 3,036 3,036 8,115 8,115 Page 1124 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE -
 DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1221 District Livestock and Fisheries Coordination Activities: 002 Supervision, Monitoring and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 006 Livestock Infrastructure Development 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 30,152 21,375 69,038 120,565 20,026 90,464 21,825 27,365 40,871 200,551 496,684 - - - - - - - - - - - - - - - 30,152 21,375 69,038 120,565 20,026 90,464 21,825 27,365 40,871 200,551 496,684 2,761 2,761 4,850 2,843 11,287 18,980 1,930 15,306 2,045 5,109 7,130 31,520 97,507 ACTIVITY BASED ANNUAL BUDGET Page 1125 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Mambwe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture
 Fisheries Management and Development Activities: 004 Fisheries Costs 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1151 Research and Development Activities: 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 002 Supervision, Monitoring and Backstopping Programme Total 5,274 3,517 8,791 - - - 11,052 11,052 27,381 27,381 - - - 17,014 17,014 14,160 14,160 13,903 13,903 36,078 36,078 - - - - - - - - - - - - - - - - - - - - - - - - - 5,274 3,517 8,791 - - - 11,052 11,052 27,381 27,381 - - - 17,014 17,014 14,160 14,160 13,903 13,903 36,078 36,078 - - 763 1,463 2,226 7,629 1,017 8,646 2,309 2,309 4,450 4,450 2,058 788 2,846 - - 2,337 2,337 2,274 2,274 5,604 5,604 2,797 2,797 Page 1126 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,411 28,000 52,611 131,022 20,556 88,179 21,059 70,242 200,036 459,437 - - - - - - - - - - 50,411 28,000 52,611
 131,022 20,556 88,179 21,059 70,242 200,036 459,437 7,143 4,376 9,715 21,234 2,289 15,003 2,551 12,562 32,405 87,128 ACTIVITY BASED ANNUAL BUDGET Page 1127 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 17 Vubwi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 001 Supervision and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 5,214 3,477 8,691 - - - 10,525 10,525 - - 21,617 21,617 - 16,392 16,392 14,159 14,159 25,024 25,024 - - 28,243 20,000 51,757 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - 5,214 3,477 8,691 - - - 10,525 10,525 - - 21,617
 21,617 - 16,392 16,392 14,159 14,159 25,024 25,024 - - 28,243 20,000 51,757 100,000 763 1,463 2,226 7,629 763 8,392 1,872 1,872 45,773 45,773 3,484 3,484 3,916 - 3,916 2,289 2,289 3,970 3,970 2,650 2,650 3,359 3,868 8,705 15,932 Page 1128 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations 065 Support to Livestock & Fish Coordination Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 34,026 90,692 35,000 28,871 12,558 201,147 397,555 - - - - - - - 34,026 90,692 35,000 28,871 12,558 201,147 397,555 6,495 13,231 5,341 5,060 2,232 32,360 122,862 ACTIVITY BASED ANNUAL BUDGET Page 1129 HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 18 Sinda District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development 002 Aquaculture Management 006 Extension Visits to Fishers and Fish Farmers 072 Support to Nyanje Fish Farm Programme Total Programme: 1059 District Agricultural
 Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 011 Re-organisation of the Registry Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 001 Supervision and Backstopping Programme Total 6,951 4,344 11,295 - - - 11,052 11,052 15,292 39,162 31,875 65,000 151,329 17,013 17,013 16,330 16,330 14,161 14,161 48,662 48,662 - - - - - - - - - - - - - - - - - - - - - - - - - 6,951 4,344 11,295 - - - 11,052 11,052 15,292 39,162 31,875 65,000 151,329 17,013 17,013 16,330 16,330 14,161 14,161 48,662 48,662 - - 763 1,463 2,226 7,629 763 8,392 2,131 2,131 2,264 6,106 4,832 12,460 25,662 - - 2,681 2,681 2,484 2,484 8,081 8,081 2,805 2,805 Page 1130 ACTIVITY BASED ANNUAL BUDGET HEAD 86/27 MINISTRY OF FISHERIES AND LIVESTOCK - EASTERN PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations 066 Support to Livestock & Fish Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 37,030 22,254 49,181 108,465 34,879 90,693 38,151 28,545 12,506 204,774 583,081 4,799,923 - - - - - - - - - - - - 37,030 22,254 49,181 108,465 34,879 90,693 38,151 28,545 12,506 204,774 583,081 4,799,923 4,832 3,535
 9,439 17,806 6,154 14,958 6,739 4,654 1,704 34,208 106,476 1,154,372 ACTIVITY BASED ANNUAL BUDGET Page 1131 HEAD 86/28 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 010 Procurement of Movable Assets 068 Monitoring & Evaluation Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 034 Internal Audit Operations 050 Internal Audit and Inspections Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 018 IFMIS Activities Programme Total Unit Total 4,238,091 11,034,222 1,234,783 83,380 16,590,476 20,558 72,000 - 40,000 132,558 - - 15,000 15,000 40,000 40,000 21,000 21,000 42,000 40,773 36,266 77,039 16,897,073 - - - - - - - - - - - - - - - - - - - - - - - 4,238,091 11,034,222 1,234,783 83,380 16,590,476 20,558 72,000 - 40,000 132,558 - - 15,000 15,000 40,000 40,000 21,000 21,000 42,000 40,773 36,266 77,039 4,572,822 500,000 - 138,586 5,211,408 5,228 12,698 267,009 11,316 296,251 25,429 12,715 3,814 41,959 17,801 17,801 4,069 4,069 8,137 8,137 9,155 17,292 16,897,073 5,592,848 Page 1132 ACTIVITY BASED ANNUAL BUDGET HEAD 86/28 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN PROVINCE - PROVINCIAL
 AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 019 Procurement and Maintenance Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration 068 Monitoring & Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total 30,076 30,076 62,000 62,000 14,000 14,000 25,000 25,000 25,000 25,000 156,076 - - - - - - - - - - - - - - - - - - - - - - - 30,076 30,076 62,000 62,000 14,000 14,000 25,000 25,000 25,000 25,000 156,076 - - - - - - 9,409 9,409 7,629 7,629 1,780 1,780 4,450 4,450 3,942 3,942 27,210 8,900 8,900 17,801 5,086 5,086 22,887 ACTIVITY BASED ANNUAL BUDGET Page 1133 HEAD 86/28 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1012 Infrastructure Development Activities: 043 Construction of Laboratory and Office Programme Total Programme: 1019 Sector Statistics Activities: 006 Livestock Disease Data Collection and Analysis Programme Total Programme:
 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 002 Control of Livestock Diseases 009 Livestock Disease Extension Programme Total Unit Total 06 Fisheries Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1025 Aquaculture Management and Development Activities: 036 Capture Fisheries Management Programme Total Unit Total 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1108 Livestock Production Activities: 002 Backstopping and Supervisory Visits 013 Livestock Production Data Collection Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 50,000 700,000 700,000 57,597 57,597 71,000 49,000 48,999 168,999 976,596 30,000 29,116 36,000 95,116 76,000 76,000 171,116 41,558 41,558 60,000 58,000 118,000 159,558 - - - - - - - - - - - - - - - - - - - - - - - - - 6,357 12,079 10,935 10,935 23,014 5,849 5,849 10,172 12,460 22,632 28,481 Page 1134 ACTIVITY BASED ANNUAL BUDGET HEAD 86/28 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN PROVINCE - PROVINCIAL AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW 18,360,419 ZMW - ZMW 18,360,419 ZMW 5,976,833 ACTIVITY BASED ANNUAL BUDGET Page 1135 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE
 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Solwezi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agricultural Show Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 030 Construction of Camp and Block Houses-Jiwundu Breeding Centre 045 Construction of Livestock Service Centres 125 Laboratory Rehabilitation Programme Total Programme: 1025 Aquaculture Management and Development Activities: 004 Establish Community Based FingerIIng Production Centres 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,000 8,000 15,000 22,728 22,728 5,000 5,000 15,000 15,000 500,000 100,000 - 600,000 50,000 11,500 61,500 - - 20,000 20,000 7,500 7,500 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - 7,000 8,000 15,000 22,728 22,728 5,000 5,000 15,000 15,000 500,000 100,000 - 600,000 50,000 11,500 61,500 - - 20,000 20,000 7,500 7,500 20,000 20,000 5,594 2,034 7,629 12,715 12,715 2,543 2,543 6,299 6,299 - - 1,000,000 1,000,000 5,849 7,629 13,478 5,086 5,086 8,392 8,392 2,543 2,543 8,392 8,392 Page
 1136 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 004 Support to Camp Operations 005 Breeding Centres Development 007 Artificial Insemination Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 129,888 129,888 50,000 50,000 100,000 15,000 15,000 50,000 750,000 300,000 1,130,000 2,126,616 - - - - - - - - - - - - 129,888 129,888 50,000 50,000 100,000 15,000 15,000 50,000 750,000 300,000 1,130,000 2,126,616 - - 9,663 8,900 18,564 3,814 5,086 3,814 136,745 62,993 212,452 1,298,091 ACTIVITY BASED ANNUAL BUDGET Page 1137 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Mwinilunga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agricultural Shows 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total
 Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 004 Establish Community Based FingerIIng Production Centres 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 7,000 8,000 15,000 22,724 7,499 30,223 5,000 5,000 15,000 15,000 100,000 100,000 50,000 34,000 84,000 20,000 20,000 15,000 15,000 20,000 20,000 154,888 154,888 - - - - - - - - - - - - - - - - - - - - - - - - - Page 1138 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 005 Breeding Centres Development 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017
 ZMW ZMW ZMW ZMW 70,000 20,000 50,000 140,000 15,000 15,000 800,000 70,000 900,000 1,499,111 - - - - - - - - - - 70,000 20,000 50,000 140,000 15,000 15,000 800,000 70,000 900,000 1,499,111 13,986 5,086 15,258 34,330 7,629 7,629 127,147 10,172 152,577 314,984 ACTIVITY BASED ANNUAL BUDGET Page 1139 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Zambezi District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 005 Establishment of Community Based FingerIIng Production Centres 010 Stocking of Small Water Bodies Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total 7,000 8,000 15,000 17,046 5,625 22,671 5,000 5,000 15,000 15,000 100,000 100,000 15,000 50,000 17,000 82,000 - - 20,000
 20,000 15,000 15,000 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - 7,000 8,000 15,000 17,046 5,625 22,671 5,000 5,000 15,000 15,000 100,000 100,000 15,000 50,000 17,000 82,000 - - 20,000 20,000 15,000 15,000 20,000 20,000 6,357 3,814 10,172 10,172 2,543 12,715 3,814 3,814 7,316 7,316 25,429 25,429 - - - - 10,172 10,172 12,715 12,715 2,543 2,543 7,629 7,629 Page 1140 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 89,953 89,953 70,000 70,000 140,000 15,000 15,000 70,000 100,000 624,624 - - - - - - - - - - 89,953 89,953 70,000 70,000 140,000 15,000 15,000 70,000 100,000 624,624 - - 10,172 10,172 20,344 5,086 4,577 6,357 16,021 128,869 ACTIVITY BASED ANNUAL BUDGET Page 1141 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kabompo District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030
 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 057 Construction of Office Block 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 010 Stocking of Small Water Bodies 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total 7,000 8,000 15,000 22,747 7,500 30,247 10,000 10,000 15,000 15,000 300,000 100,000 400,000 17,000 15,000 32,000 - - 20,000 20,000 7,500 7,500 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - 7,000 8,000 15,000 22,747 7,500 30,247 10,000 10,000 15,000 15,000 300,000 100,000 400,000 17,000 15,000 32,000 - - 20,000 20,000 7,500 7,500 20,000 20,000 3,814 3,814 7,629 10,172 2,543 12,715 2,543 2,543 6,299 6,299 - - - - - - 8,900 8,900 7,629 7,629 2,543 2,543 6,866 6,866 Page 1142 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock
 Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 84,953 84,953 70,000 70,000 140,000 15,000 15,000 70,000 100,000 874,700 - - - - - - - - - - 84,953 84,953 70,000 70,000 140,000 15,000 15,000 70,000 100,000 874,700 - - 10,172 11,443 21,615 3,814 5,086 5,086 13,986 90,725 ACTIVITY BASED ANNUAL BUDGET Page 1143 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Kasempa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 445 Establishment of Land Based Aqua-park 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 010 Stocking of Small Water Bodies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities:
 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 7,000 8,000 15,000 22,727 7,500 30,227 5,000 5,000 15,000 15,000 850,612 100,000 950,612 16,500 15,500 32,000 20,000 20,000 16,000 16,000 20,000 20,000 154,888 154,888 - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,357 6,357 12,715 15,258 15,258 2,543 2,543 10,172 10,172 154,888 154,888 - - Page 1144 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 70,000 70,000 140,000 15,000 15,000 70,000 100,000 1,498,727 - - - - - - - - 70,000 70,000 140,000 15,000 15,000 70,000 100,000 1,498,727 15,258 15,258 30,515 6,357 6,357 10,172 22,887 128,869 ACTIVITY BASED ANNUAL BUDGET Page 1145 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Mufumbwe District Programme: 1001 General Administration
 Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 010 Stocking of Small Water Bodies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 5,500 4,500 10,000 22,747 5,000 27,747 5,000 5,000 10,000 10,000 100,000 100,000 11,000 13,000 24,000 15,000 15,000 7,500 7,500 20,000 20,000 76,440 76,440 - - - - - - - - - - - - - - - - - - - - - - - 5,500 4,500 10,000 22,747 5,000 27,747 5,000 5,000 10,000 10,000 3,814 3,814 7,629 10,172 2,543 12,715 2,543 2,543 6,299 6,299 100,000 100,000 - - 11,000 13,000 24,000 15,000 15,000 7,500 7,500 20,000 20,000 76,440 76,440 3,814 5,086 8,900 7,629 7,629 2,543 2,543 6,866 6,866 - - Page 1146 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 013 Support to
 Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 50,000 100,000 15,000 15,000 50,000 80,000 475,687 - - - - - - - - 50,000 50,000 100,000 15,000 15,000 50,000 80,000 475,687 10,172 11,443 21,615 3,814 5,086 5,086 13,986 90,725 ACTIVITY BASED ANNUAL BUDGET Page 1147 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Chavuma District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 031 Construction of Camp Houses 163 Rehabilitation of Houses 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to
 Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 7,000 8,000 15,000 22,747 5,000 27,747 5,000 5,000 15,000 15,000 300,000 50,000 100,000 450,000 22,000 22,000 20,000 20,000 15,000 15,000 20,000 20,000 104,888 104,888 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,715 12,715 15,258 15,258 2,543 2,543 10,172 10,172 104,888 104,888 - - Page 1148 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 50,000 100,000 15,000 15,000 50,000 80,000 874,635 - - - - - - - - 50,000 50,000 100,000 15,000 15,000 50,000 80,000 874,635 15,258 15,258 30,515 6,357 6,357 10,172 22,887 128,869 ACTIVITY BASED ANNUAL BUDGET Page 1149 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 08 Minyinga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme:
 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block 030 Construction of Camp and Block Houses- Vet 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 001 Aquaculture Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 7,000 8,000 15,000 22,727 5,000 27,727 5,000 5,000 15,000 15,000 500,000 100,000 100,000 700,000 32,000 32,000 20,000 20,000 15,000 15,000 20,000 20,000 92,388 92,388 - - - - - - - - - - - - - - - - - - - - - - - - - - 67,078 67,078 8,900 8,900 7,629 7,629 2,543 2,543 6,866 6,866 - - Page 1150 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 013 Support to Veterinary Camp Operation
 Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 50,000 100,000 15,000 15,000 50,000 80,000 1,122,115 - - - - - - - - 50,000 50,000 100,000 15,000 15,000 50,000 80,000 1,122,115 10,172 11,443 21,615 3,814 5,086 5,086 13,986 157,803 ACTIVITY BASED ANNUAL BUDGET Page 1151 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Ikelenge District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 505 Construction of Livestock Service Centres Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 005 Establishment of Community Based FingerIIng Production Centres Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1167 Support to Camp and Block
 Operations Activities: 006 Farmer Support Facilitation Programme Total 7,000 8,000 15,000 22,727 5,000 27,727 5,000 5,000 15,000 15,000 100,000 100,000 22,000 50,000 72,000 20,000 20,000 7,500 7,500 20,000 20,000 92,388 92,388 - - - - - - - - - - - - - - 7,000 8,000 15,000 22,727 5,000 27,727 5,000 5,000 15,000 15,000 100,000 100,000 22,000 50,000 - 72,000 - - - - - - - - 20,000 20,000 7,500 7,500 20,000 20,000 92,388 92,388 3,814 3,814 7,629 10,172 5,086 15,258 2,543 2,543 8,079 8,079 - - 5,594 5,849 11,443 8,900 8,900 2,543 2,543 10,172 10,172 - - Page 1152 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 064 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,000 50,000 100,000 15,000 15,000 50,000 80,000 554,615 - - - - - - - - 50,000 50,000 100,000 15,000 15,000 50,000 80,000 554,615 11,443 8,900 20,344 5,086 5,086 6,357 16,529 103,439 ACTIVITY BASED ANNUAL BUDGET Page 1153 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 13 Kalumbila Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and
 Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 010 Stocking of Small Water Bodies Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 046 Office Administration 047 Records Management Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 013 Support to Veterinary Camp Operation Programme Total - - - 22,728 5,000 27,728 - - 15,000 15,000 11,000 11,000 22,000 20,000 20,000 20,000 7,500 27,500 79,888 79,888 - - 50,000 50,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22,728 5,000 27,728 - - 15,000 15,000 11,000 11,000 22,000 20,000 20,000 20,000 7,500 27,500 79,888 79,888 - - 50,000 50,000 100,000 4,323 3,814 8,137 10,172 2,543 12,715 2,543 2,543 5,282 5,282 6,357 6,357 12,715 12,715 12,715 6,612 2,543 9,155 - - 101,718 101,718 13,478 6,357 19,835 Page 1154 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15,000 15,000 50,000 80,000 372,116 - - - - - 15,000 15,000 50,000 80,000 372,116 3,814 5,086 3,814 12,715 197,528 ACTIVITY BASED ANNUAL BUDGET Page 1155 HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14 Mushindamo Programme: 1001 General Administration Activities: 003 Office Administration 109 Human Resource Management Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 004 Establish Community Based FingerIIng Production Centres 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 012 Support to Block and Camp Operations Programme Total 22,500 15,000 37,500 22,727 5,000 27,727 - - 15,000 15,000 22,000 8,000 11,500 41,500 20,000 20,000 - - 79,888 79,888 - - 50,000 50,000 100,000 - - - - - - - - -
 - - - - - - - - - - - - - - - - 22,500 15,000 37,500 22,727 5,000 27,727 - - 15,000 15,000 22,000 8,000 11,500 41,500 20,000 20,000 - - 79,888 79,888 - - 50,000 50,000 100,000 7,629 5,086 12,715 10,172 2,543 12,715 2,543 2,543 6,299 6,299 3,814 - 4,069 7,883 7,629 7,629 2,543 2,543 - - 101,718 101,718 8,900 6,357 15,258 Page 1156 ACTIVITY BASED ANNUAL BUDGET HEAD 86/29 MINISTRY OF FISHERIES AND LIVESTOCK - NORTH- WESTERN - DISTRICT AGRICULTURE CO-ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1306 District Livestock Development Activities: 003 Extension 005 Camp Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,000 50,000 75,000 396,615 10,419,561 - - - - - 25,000 50,000 75,000 396,615 10,419,561 6,612 3,814 10,426 179,728 2,819,629 ACTIVITY BASED ANNUAL BUDGET Page 1157 HEAD 86/30 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1009 Financial Controls and Procedures Activities: 005 Audit Inspections Programme Total Programme: 1010 Financial
 Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration 095 Staff Capacity Building 122 Procurement Facilitation Programme Total Unit Total 4,958,842 8,299,315 1,429,056 83,380 14,770,593 25,286 35,000 32,000 92,286 - 15,000 15,000 325,000 325,000 40,000 40,000 40,500 40,500 - - 15,283,379 5,000 8,500 6,500 20,000 20,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 4,958,842 8,299,315 1,429,056 83,380 14,770,593 5,067,665 500,000 - 138,586 5,706,251 25,286 35,000 32,000 92,286 - 15,000 15,000 325,000 325,000 40,000 40,000 40,500 40,500 6,322 7,019 5,391 18,731 12,715 5,137 17,851 25,429 25,429 5,086 5,086 17,801 17,801 - - 152,577 152,577 15,283,379 5,943,727 5,000 8,500 6,500 20,000 20,000 7,629 - 6,357 13,986 13,986 Page 1158 ACTIVITY BASED ANNUAL BUDGET HEAD 86/30 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1120 Monitoring and Evaluation Activities: 044 Monitoring Implementation of Programmes Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1019 Sector Statistics Activities: 006 Livestock Disease Data Collection and Analysis Programme Total Programme: 1120 Monitoring and Evaluation Activities: 002 Supervision and Backstopping Programme Total Programme: 1151 Research and Development Activities:
 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,500 7,500 17,500 17,500 17,500 17,500 42,500 20,000 20,000 25,000 25,000 45,000 45,000 30,000 30,000 25,000 25,000 50,000 170,000 - - - - - - - - - - - - - - - - - - - 7,500 7,500 17,500 17,500 17,500 17,500 42,500 20,000 20,000 25,000 25,000 45,000 45,000 30,000 30,000 25,000 25,000 50,000 170,000 5,442 5,442 5,594 5,594 5,086 5,086 16,122 7,629 7,629 - - 7,120 7,120 5,086 5,086 6,357 7,120 13,478 33,313 ACTIVITY BASED ANNUAL BUDGET Page 1159 HEAD 86/30 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Fisheries Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1025 Aquaculture Management and Development Activities: 031 Promotion of Best Aquaculture Best Practices Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Unit Total 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1108 Livestock Production Activities: 002 Backstopping and Supervisory Visits 009 Livestock Extension 012 Livestock Production and Data Collection 015 Planning Review and Consultative Meeting Programme Total Unit Total Department Total 30,000 30,000 67,000 67,000
 - - 47,000 47,000 144,000 30,000 30,000 68,000 - 42,000 30,000 140,000 170,000 15,829,879 - - - - - - - - - - - - - - - - - - 30,000 30,000 67,000 67,000 - - 47,000 47,000 144,000 30,000 30,000 68,000 - 42,000 30,000 140,000 170,000 7,120 7,120 14,139 14,139 13,478 13,478 - - 34,737 7,629 7,629 6,357 10,680 6,866 - 23,904 31,533 15,829,879 6,073,417 Page 1160 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Mansa District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total 9,706 9,375 - 11,250 30,331 -
 11,250 11,250 11,250 11,250 63,000 63,000 - - 25,000 25,000 100,000 100,000 50,000 20,000 50,000 120,000 60,000 40,000 100,000 460,831 - - - - - - - - - - - - - - - - - - - - - - - - - - 9,706 9,375 - 11,250 30,331 - 11,250 11,250 11,250 11,250 63,000 63,000 - - 25,000 25,000 100,000 100,000 50,000 20,000 50,000 120,000 60,000 40,000 100,000 460,831 - - 7,629 2,566 10,195 10,172 2,543 12,715 6,357 6,357 10,172 10,172 5,086 5,086 7,629 7,629 10,172 10,172 7,629 9,663 - 17,292 16,529 - 16,529 96,147 ACTIVITY BASED ANNUAL BUDGET Page 1161 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Samfya District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1259
 Infrastructure Rehabilitation and Construction Activities: 038 RehabiIitation of Existing Infrastructure and Construction- Lubwe ADP Centre 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 40,000 40,000 - - 25,000 25,000 75,000 75,000 50,000 - 50,000 100,000 - - - - - - - - - - - - - - - - - - - - - - 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 40,000 40,000 - - 25,000 25,000 75,000 75,000 50,000 - 50,000 100,000 200,000 - 200,000 Programme Total 200,000 - 200,000 - - 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 5,086 5,086 10,172 10,172 7,629 7,629 10,172 10,172 7,629 9,663 - 17,292 - - Page 1162 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,000 40,000 100,000 592,830 - - - - 60,000 40,000 100,000 592,830 16,529 - 16,529 96,154 ACTIVITY BASED ANNUAL BUDGET Page 1163 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Milenge District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and
 Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total 9,705 9,375 - 11,250 30,330 11,250 - 11,250 11,250 11,250 300,000 300,000 63,000 63,000 - - 25,000 25,000 100,000 100,000 50,000 - 50,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - 9,705 9,375 - 11,250 30,330 11,250 - 11,250 11,250 11,250 300,000 300,000 63,000 63,000 - - 25,000 25,000 100,000 100,000 50,000 - 50,000 100,000 - - 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 - - 10,172 10,172 5,086 5,086 7,629 7,629 10,172 10,172 7,629 9,663 - 17,292 Page 1164 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,000 40,000 100,000 740,830 - - - - 60,000 40,000 100,000 740,830 16,529 - 16,529 96,154 ACTIVITY BASED ANNUAL BUDGET Page 1165 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE
 CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Kawambwa District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank 404 Construction of Livestock Breeding Centre Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 - 800,000 800,000 40,000 40,000 - - 25,000 25,000 100,000 100,000 50,000 - 50,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 - 800,000 800,000 40,000 40,000 - - 25,000 25,000 100,000 100,000 50,000 - 50,000 100,000 - - 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 45,773 38,144 83,917 10,172 10,172 5,086 5,086 7,629 7,629 10,172 10,172 7,629 9,663 -
 17,292 Page 1166 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1306 District Livestock Development Activities: 006 Livestock Extension Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 005 Breeding Centres Development Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 100,000 350,000 450,000 1,567,830 - - - - - - - - 100,000 350,000 450,000 1,567,830 16,529 16,529 25,429 89,003 114,433 294,504 ACTIVITY BASED ANNUAL BUDGET Page 1167 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Nchelenge District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1222
 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total 19,080 11,250 30,330 - 11,250 11,250 11,250 11,250 40,000 40,000 - - 25,000 25,000 50,000 50,000 50,000 - 30,000 80,000 60,000 40,000 100,000 347,830 - - - - - - - - - - - - - - - - - - - - - - - - 19,080 11,250 30,330 - 11,250 11,250 11,250 11,250 40,000 40,000 - - 25,000 25,000 50,000 50,000 50,000 - 30,000 80,000 60,000 40,000 100,000 347,830 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 5,086 5,086 10,172 10,172 7,629 7,629 10,172 10,172 7,629 9,663 - 17,292 16,529 - 16,529 96,154 Page 1168 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Mwense District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits To Fishers and Fish Farmers 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total
 Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total 19,080 11,250 30,330 - 11,250 11,250 11,250 11,250 - 63,000 63,000 - - 25,000 25,000 75,000 75,000 50,000 20,000 50,000 120,000 60,000 40,000 100,000 435,830 - - - - - - - - - - - - - - - - - - - - - - - - - 19,080 11,250 30,330 - 11,250 11,250 11,250 11,250 - 63,000 63,000 - - 25,000 25,000 75,000 75,000 50,000 20,000 50,000 120,000 60,000 40,000 100,000 435,830 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 7,629 - 7,629 7,629 7,629 7,629 7,629 10,172 10,172 7,629 9,663 - 17,292 16,529 - 16,529 96,154 ACTIVITY BASED ANNUAL BUDGET Page 1169 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 07 Chienge District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits To Fishers and Fish Farmers 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and
 Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total 19,080 11,250 30,330 - 11,250 11,250 11,250 11,250 - 40,000 40,000 - - 25,000 25,000 75,000 75,000 25,000 25,000 30,000 80,000 30,000 30,000 40,000 100,000 372,830 - - - - - - - - - - - - - - - - - - - - - - - - - - 19,080 11,250 30,330 - 11,250 11,250 11,250 11,250 - 40,000 40,000 - - 25,000 25,000 75,000 75,000 25,000 25,000 30,000 80,000 30,000 30,000 40,000 100,000 372,830 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 5,086 - 5,086 10,172 10,172 7,629 7,629 10,172 10,172 7,629 9,663 - 17,292 - 16,529 - 16,529 96,154 Page 1170 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15 Lunga District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1039 Capture Fisheries Management and Development Activities:
 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 - - 25,000 25,000 75,000 - 75,000 25,000 25,000 30,000 80,000 60,000 40,000 100,000 332,830 - - - - - - - - - - - - - - - - - - - - - - - - - 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 - - 25,000 25,000 75,000 - 75,000 25,000 25,000 30,000 80,000 60,000 40,000 100,000 332,830 - - 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 15,258 15,258 7,629 7,629 - 10,172 10,172 7,629 9,663 - 17,292 16,529 - 16,529 96,154 ACTIVITY BASED ANNUAL BUDGET Page 1171 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Chipili District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024
 Construction of Office Block Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits To Fishers and Fish Farmers 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 200,000 200,000 - 63,000 63,000 - - 25,000 25,000 100,000 - 100,000 35,000 35,000 50,000 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 200,000 200,000 - 63,000 63,000 - - 25,000 25,000 100,000 - 100,000 35,000 35,000 50,000 120,000 - - 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 - - 10,172 - 10,172 5,086 5,086 7,629 7,629 - 10,172 10,172 7,629 9,663 - 17,292 Page 1172 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,000 40,000 100,000 660,830 - - - - 60,000 40,000 100,000 660,830 16,529 - 16,529 96,154 ACTIVITY BASED ANNUAL BUDGET Page 1173 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK -
 LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17 Chembe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits To Fishers and Fish Farmers 011 Training and Sensitisation of Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 - 63,000 63,000 - - 25,000 25,000 100,000 - 100,000 25,000 25,000 50,000 100,000 60,000 40,000 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 - 63,000 63,000 - - 25,000 25,000 100,000 - 100,000 25,000 25,000 50,000 100,000 60,000 40,000 100,000 - - 7,629
 2,574 10,203 10,172 2,543 12,715 6,357 6,357 7,629 - 7,629 7,629 7,629 7,629 7,629 - 10,172 10,172 7,629 9,663 - 17,292 16,529 - 16,529 Page 1174 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Unit Total ZMW 440,830 ZMW - ZMW 440,830 ZMW 96,154 ACTIVITY BASED ANNUAL BUDGET Page 1175 HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 18 Mwansabombwe District Programme: 1001 General Administration Activities: 001 Personnel Related Costs 002 Non - Personnel Related Costs 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 006 Capture Fisheries Management and Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 008 Field Operations Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension
 013 Support to Veterinary Camp Operation Programme Total Programme: 1369 District Livestock Development Activities: 002 Livestock Extension 004 Support to Camp Operations Programme Total Unit Total 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 40,000 40,000 - - 25,000 25,000 100,000 - 100,000 25,000 25,000 50,000 100,000 60,000 40,000 100,000 417,830 - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,705 9,375 - 11,250 30,330 - 11,250 11,250 11,250 11,250 40,000 40,000 - - 25,000 25,000 100,000 - 100,000 25,000 25,000 50,000 100,000 60,000 40,000 100,000 417,830 - - 7,629 2,574 10,203 10,172 2,543 12,715 6,357 6,357 7,629 7,629 7,629 7,629 7,629 7,629 - 10,172 10,172 7,629 9,663 - 17,292 16,529 - 16,529 96,154 Page 1176 ACTIVITY BASED ANNUAL BUDGET HEAD 86/31 MINISTRY OF FISHERIES AND LIVESTOCK - LUAPULA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 Department Total ZMW 6,371,131 ZMW - ZMW 6,371,131 ZMW 1,256,041 ACTIVITY BASED ANNUAL BUDGET Page 1177 HEAD 86/32 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 459 Office Administration Programme Total Programme: 1002 Events Activities: 007 District and Provincial Agricultural Shows 029 Provincial and National Agricultural Shows Programme Total Programme: 1009 Financial Controls and Procedures Activities: 028 Audit Operations Programme Total Programme: 1010 Financial Management and
 Accounting Activities: 009 Financial Management and Accounting 069 Consultation, Planning and Review Meetings Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 4,068,939 6,107,930 1,395,900 83,380 11,656,149 15,500 12,500 28,000 24,750 65,250 90,000 24,000 24,000 31,750 7,500 39,250 11,837,399 - - - - - - - - - - - - - - - - - 4,068,939 6,107,930 1,395,900 83,380 11,656,149 3,354,033 500,000 - 138,586 3,992,619 15,500 12,500 28,000 24,750 65,250 90,000 24,000 24,000 31,750 7,500 39,250 15,105 - 15,105 7,553 12,969 20,522 10,172 10,172 11,825 - 11,825 11,837,399 4,050,242 Page 1178 ACTIVITY BASED ANNUAL BUDGET HEAD 86/32 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 088 Registry Record and Data Management 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1012 Infrastructure Development Activities: 020 Construction and Rehabilitation of Existing Infrastructure Programme Total Programme: 1088 Human Resource Management Activities: 015 Payroll Management and Establishment Control 032 Staff Development Programme Total Programme: 1137 Procurement Management Activities: 016 Procurement of Goods 094 Purchase of Motor Vehicle Programme Total Unit Total 03 Policy and Planning Programme: 1120 Monitoring and Evaluation Activities: 027 Monitoring and Evaluation of Agricultural Programmes Programme Total Programme: 1124 Management Information Systems Activities: 025 Fisherries and Livestock Marketing Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Unit Total Approved Estimates 2016
 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12,575 19,175 - 4,132 2,525 38,407 115,000 115,000 11,000 40,128 51,128 12,810 - 12,810 217,345 31,000 31,000 - - - - 31,000 - - - - - - - - - - - - - - - - - - - - - - 12,575 19,175 - 4,132 2,525 38,407 115,000 115,000 11,000 40,128 51,128 12,810 - 12,810 217,345 31,000 31,000 - - - - 31,000 5,652 13,757 4,832 5,340 2,543 32,125 - - 3,814 40,687 44,502 5,086 152,577 157,663 234,289 6,103 6,103 2,797 2,797 4,577 4,577 13,478 ACTIVITY BASED ANNUAL BUDGET Page 1179 HEAD 86/32 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Veterinary Services Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1120 Monitoring and Evaluation Activities: 002 Supervision and Backstopping Programme Total Programme: 1151 Research and Development Activities: 067 Research 086 Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension Programme Total Unit Total 06 Fisheries Programme: 1002 Events Activities: 026 Shows and Exhibitions Programme Total Programme: 1003 Capacity Building Activities: 021 In House Training Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Cost 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Unit Total 12,000 12,000 24,000
 6,000 7,000 13,000 15,000 15,000 20,500 15,000 35,500 16,210 18,000 34,210 121,710 6,475 6,475 11,800 11,800 31,450 43,700 75,150 81,250 81,250 174,675 - - - - - - - - - - - - - - - - - - - - - - - - - 12,000 12,000 24,000 6,000 7,000 13,000 15,000 15,000 20,500 15,000 35,500 16,210 18,000 34,210 121,710 6,475 6,475 11,800 11,800 31,450 43,700 75,150 81,250 81,250 174,675 6,357 - 6,357 - - - 2,543 2,543 3,052 - 3,052 6,322 - 6,322 18,274 - - 5,340 5,340 7,375 - 7,375 5,594 5,594 18,309 Page 1180 ACTIVITY BASED ANNUAL BUDGET HEAD 86/32 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Livestock Development Unit Programme: 1001 General Administration Activities: 003 Office Administration 118 Planning, Review and Consultation Meetings Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1108 Livestock Production Activities: 001 Backstopping and Supervisory 008 Livestock Data Collection Programme Total Programme: 1999 Livestock Products Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion Programme Total Unit Total Department Total 18,000 10,988 28,988 14,488 14,488 47,975 54,950 102,925 29,500 33,691 14,000 77,191 223,592 12,605,721 - - - - - - - - - - - - - - 18,000 10,988 28,988 14,488 14,488 47,975 54,950 102,925 29,500 33,691 14,000 77,191 223,592 12,605,721 - - - - - 5,086 3,814 8,900 6,357 4,323 3,814 14,495 23,395 4,357,987 ACTIVITY BASED ANNUAL BUDGET Page 1181 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Lusaka District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1019 Sector Statistics Activities: 001 Collection, Analysis and Dissemination of Agricultural Marketing Information 016 Quarterly Data Collection, Verification and Report Survey Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement 016 Training and Sensitisation of Farmers/Fishers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total 24,451 25,511 5,730 55,692 18,750 18,750 10,125 10,125 18,496 12,027 30,523 50,321 50,321 - - - 14,154 14,154 31,000 31,000 17,513 14,000 19,029 19,212 69,754 - - - - - - - - - - - - - - - - - - - - - - - - - 24,451 25,511 5,730 55,692 18,750 18,750 10,125 10,125 18,496 12,027 30,523 50,321 50,321 - - - 14,154 14,154 31,000 31,000 17,513 14,000 19,029 19,212 69,754 7,664 7,052 1,994 16,710 9,129 9,129 4,482 4,482 - - - 7,025 7,025 4,458 2,096 6,554 6,703 6,703 - - 2,545 3,981 3,861 3,112 13,500 Page 1182 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF
 FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 010 Artificial Insemination Materials 060 Support to Camp Operations 067 Operation Costs for Livestock Breeding Centres Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 17,783 34,189 17,684 68,396 15,406 250,000 403,458 683,777 - - - - - - - - 17,783 34,189 17,684 68,396 15,406 250,000 403,458 683,777 4,024 6,049 4,076 - 2,543 38,144 54,836 118,939 ACTIVITY BASED ANNUAL BUDGET Page 1183 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Chongwe District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 002 Aquaculture Management 003 Aquaculture Costs 006 Extension Visits To Fishers and Fish Farmers 104 Distribution of FingerIIngs Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement 016 Training and Sensitisation of Farmers/Fishers Programme Total Programme: 1059 District Agricultural Coordination
 Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total 15,024 15,751 - - 30,775 18,750 18,750 5,926 5,926 32,149 14,367 - 25,836 72,352 - - - 13,315 13,315 33,567 33,567 20,427 20,277 10,959 75,908 127,571 - - - - - - - - - - - - - - - - - - - - - - - - - - 15,024 15,751 - - 30,775 18,750 18,750 5,926 5,926 32,149 14,367 - 25,836 72,352 - - - 13,315 13,315 33,567 33,567 20,427 20,277 10,959 75,908 127,571 7,156 7,052 1,740 3,560 19,507 8,112 8,112 4,227 4,227 - - 7,279 - 7,279 4,458 2,096 6,554 6,957 6,957 - - 2,545 4,236 3,861 3,112 13,754 Page 1184 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations 062 Breeding Centres Development (operation Funds) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,172 37,201 25,920 26,481 250,000 369,774 672,030 - - - - - - - 30,172 37,201 25,920 26,481 250,000 369,774 672,030 4,279 6,049 4,076 - 38,144 52,548 118,939 ACTIVITY BASED ANNUAL BUDGET Page 1185 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised
 2017 ZMW ZMW ZMW ZMW 03 Kafue District Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 District and Provincial Shows Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers 013 Surveillance and Enforcement 071 Fish Hatchery Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 001 Aquaculture Development Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 003 Farm Visits and Farmer Exchange Visits 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total 29,623 18,750 11,250 6,002 65,625 18,749 18,749 11,250 11,250 - 30,500 - 22,500 53,000 - - 25,000 25,000 14,750 26,500 41,250 20,500 12,500 12,500 15,000 60,500 - - - - - - - - - - - - - - - - - - - - - - - - - - 29,623 18,750 11,250 6,002 65,625 18,749 18,749 11,250 11,250 - 30,500 - 22,500 53,000 - - 25,000 25,000 14,750 26,500 41,250 20,500 12,500 12,500 15,000 60,500 6,967 8,773 2,670 1,907 20,317 8,900 8,900 6,103 6,103 3,979 1,424 3,192 - 8,596 1,557 1,557 7,120 7,120 - - - 4,640 3,834 2,819 6,530 17,823 Page 1186 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry
 of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,000 15,000 12,500 15,000 52,500 327,874 - - - - - - 10,000 15,000 12,500 15,000 52,500 327,874 2,134 5,793 3,802 - 11,728 82,144 ACTIVITY BASED ANNUAL BUDGET Page 1187 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Luangwa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement 010 Licensing of Industrial Fishers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases
 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total 16,906 7,913 4,464 - 29,283 18,749 18,749 5,966 5,966 150,000 150,000 41,206 28,213 69,419 - - - 13,404 13,404 19,886 19,886 11,917 15,092 11,803 35,678 74,490 - - - - - - - - - - - - - - - - - - - - - - - - - - 16,906 7,913 4,464 - 29,283 18,749 18,749 5,966 5,966 150,000 150,000 41,206 28,213 69,419 - - - 13,404 13,404 19,886 19,886 11,917 15,092 11,803 35,678 74,490 7,067 5,785 2,681 2,369 17,901 7,413 7,413 6,141 6,141 - - 5,022 3,950 8,972 1,952 1,335 3,287 9,129 9,129 - - 2,431 2,910 2,173 4,910 12,424 Page 1188 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension(1) 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 49,661 52,072 18,519 20,375 140,627 521,824 - - - - - - 49,661 52,072 18,519 20,375 140,627 521,824 4,542 6,484 5,076 - 16,103 81,370 ACTIVITY BASED ANNUAL BUDGET Page 1189 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Shibuyinji District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010
 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers 013 Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 008 Field Operations Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 001 Supervision and Backstopping Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 005 Control of Other Scheduled & Non- Scheduled Diseases 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation 028 Training of Communities In Tsetse Control Activities Programme Total 16,067 4,444 - - 20,511 18,751 18,751 14,024 14,024 32,715 13,500 - 46,215 17,132 17,132 17,478 25,150 42,628 - - 12,800 14,000 - 22,000 55,662 - 104,462 - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,067 4,444 - - 20,511 18,751 18,751 14,024 14,024 32,715 13,500 - 46,215 17,132 17,132 17,478 25,150 42,628 - - 12,800 14,000 - 22,000 55,662 - 5,652 8,519 3,052 2,416 19,639 7,209 7,209 12,715 12,715 6,675 2,797 3,255 12,727 - - - - - 9,129 9,129 - 5,086 3,560 3,814 4,069 1,882 104,462 18,411 Page 1190 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations 061 Breeding Centres Development (Mukulaikwa Operational Funds)
 Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,100 31,276 28,359 19,845 650,000 754,580 1,018,303 - - - - - - - 25,100 31,276 28,359 19,845 650,000 754,580 1,018,303 4,169 5,381 2,492 - 89,003 101,046 180,876 ACTIVITY BASED ANNUAL BUDGET Page 1191 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10 Chirundu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 031 Construction of Camp Houses Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits To Fishers and Fish Farmers Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement 010 Licensing of Industrial Fishers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 001 Supervision and Backstopping Programme Total 13,311 21,187 - - 34,498 18,749 18,749 7,274 7,274 230,000 230,000 - - - - - - 18,348 18,348 17,751 17,751 10,980 10,980 - - - - - - - - - - - - - - - - - - - - -
 - - 13,311 21,187 - - 34,498 18,749 18,749 7,274 7,274 230,000 230,000 - - - - - - 18,348 18,348 17,751 17,751 10,980 10,980 6,558 9,218 2,681 2,369 20,825 7,413 7,413 6,141 6,141 - - 5,022 3,950 8,972 1,952 1,335 3,287 - - - - 9,129 9,129 Page 1192 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation 056 Trypanosomiasis Monitoring on Effectiveness of Intervention Campaigns Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11,477 - 12,640 70,418 11,094 - - - - - 11,477 - 12,640 70,418 11,094 2,431 2,910 2,173 4,910 - Programme Total 105,629 - 105,629 12,425 Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total 20,824 58,807 22,547 17,293 119,471 562,700 - - - - - - 20,824 58,807 22,547 17,293 119,471 562,700 4,542 4,540 5,076 - 14,158 82,350 ACTIVITY BASED ANNUAL BUDGET Page 1193 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 11 Chilanga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 063 Management and Co-ordination 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 Events Activities: 007 District
 and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 006 Extension Visits to Fishers and Fish Farmers 010 Stocking of Small Water Bodies Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement 016 Training and Sensitisation of Farmers/Fishers Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation 009 Procurement of Field Transport Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 001 Supervision and Backstopping Programme Total 18,937 12,375 10,875 6,375 - 48,562 18,750 18,750 11,542 11,542 37,325 37,477 23,450 98,252 - - - 21,888 21,888 32,838 150,000 182,838 18,600 18,600 - - - - - - - - - - - - - - - - - - - - - - - - 18,937 12,375 10,875 6,375 - 48,562 18,750 18,750 11,542 11,542 37,325 37,477 23,450 98,252 - - - 21,888 21,888 32,838 150,000 182,838 18,600 18,600 7,156 7,052 - 1,740 3,560 19,507 8,112 8,112 4,227 4,227 - 7,279 - 7,279 4,458 2,096 6,553 - - - - - 6,957 6,957 Page 1194 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060
 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 35,758 24,000 - 36,750 96,508 49,000 31,500 21,700 26,200 128,400 625,340 - - - - - - - - - - - 35,758 24,000 - 36,750 96,508 49,000 31,500 21,700 26,200 128,400 625,340 2,545 4,236 3,861 3,112 13,754 4,279 6,049 4,076 - 14,404 80,795 ACTIVITY BASED ANNUAL BUDGET Page 1195 HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 12 Rufunsa District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 083 Public Function and Ceremonies 151 Staff Welfare (HIV/AIDS) Programme Total Programme: 1002 Events Activities: 007 District and Provincial Shows Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 523 Construction of Fish Hatchery Programme Total Programme: 1025 Aquaculture Management and Development Activities: 003 Aquaculture Costs 011 Training and Sensitisation of Fishers and Fish Farmers 102 Support to Aqua Parks Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 007 Fisheries Surveillance and Enforcement 011 Aquaculture Extention and Farmer Training Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1108 Livestock Production Activities: 009 Livestock Extension 028 Livestock Costs Programme Total Programme: 1221 District Livestock and Fisheries Coordination Activities: 012 Livestock and Fisheries Coordination (backstopping and
 Supervision) Programme Total 10,355 4,620 5,159 - 20,134 18,750 18,750 5,263 5,263 148,024 148,024 42,206 49,714 97,707 189,627 - - - 14,533 14,533 35,736 23,355 59,091 8,688 8,688 - - - - - - - - - - - - - - - - - - - - - - - - - 10,355 4,620 5,159 - 20,134 18,750 18,750 5,263 5,263 148,024 148,024 42,206 49,714 97,707 189,627 - - - 14,533 14,533 35,736 23,355 59,091 8,688 8,688 6,559 2,688 2,608 3,082 14,937 7,247 7,247 5,668 5,668 - - 6,890 - 85,981 92,871 3,658 3,664 7,322 - - 5,004 4,827 9,831 6,814 6,814 Page 1196 ACTIVITY BASED ANNUAL BUDGET HEAD 86/33 MINISTRY OF FISHERIES AND LIVESTOCK - LUSAKA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 009 Livestock Disease Extension 010 Livestock Census 013 Support to Veterinary Camp Operation Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension 003 Product Quality Control and Promotion 005 Breeding Centres Development 060 Support to Camp Operations Programme Total Unit Total Department Total (1) IDA/SIDA Loan 2,608 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 10,305 15,642 - 30,326 56,273 24,427 23,085 250,000 19,849 317,361 837,744 5,249,592 - - - - - - - - - - - - 10,305 15,642 - 30,326 56,273 24,427 23,085 250,000 19,849 317,361 837,744 5,249,592 2,686 2,966 3,004 6,805 15,461 4,279 2,393 38,144 - 44,816 204,968 950,382 ACTIVITY BASED ANNUAL BUDGET Page 1197 HEAD 86/34 MINISTRY OF FISHERIES AND LIVESTOCK - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination
 Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Unit Total 13 Sinazongwe Fisheries Training Institute Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 060 Maintenance of Machinery and Equipment Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers Programme Total Programme: 1141 Promotion of Income Generating Ventures Activities: 021 Poultry Production 037 Fish Production Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 005 Backstopping Student attachment 011 Curriculum Development & Review 019 Enrolment and Registration of Students 026 Hosting of Graduation Ceremony 034 Procurement of Training Materials 039 Restocking of Library 053 Students Provisions 055 Students' Requisites Programme Total Unit Total 5,490,484 3,170,069 4,687,410 122,698 13,470,661 13,470,661 83,879 86,015 47,729 217,623 14,323 - 14,323 32,838 32,838 - - 4,077 - 4,077 8,563 5,699 9,220 10,496 18,769 13,673 128,181 15,914 210,515 479,376 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,490,484 3,170,069 4,687,410 122,698 13,470,661 13,470,661 83,879 86,015 47,729 217,623 14,323 - 14,323 32,838 32,838 - - 4,077 - 4,077 8,563 5,699 9,220 10,496 18,769 13,673 128,181 15,914 210,515 479,376 5,906,663 5,775,418 9,374,820 203,937 21,260,838 21,260,838 17,699 4,895 13,445 36,039 - 5,300 5,300 28,608 28,608 4,867 4,867 - 6,266 6,266 - - 3,545 - 6,739 - 28,249 - 38,533 119,612 Page 1198 ACTIVITY BASED ANNUAL BUDGET HEAD 86/34 MINISTRY OF FISHERIES AND LIVESTOCK - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14 Zambia Institute of Animal Health Unit Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 060 Maintenance of Machinery and Equipment 062 Maintenance of Vehicles and Buildings 094 Senior Management Meetings Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day 030 Public Function and Ceremonies 049 Graduation Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 097 Sensitisation Workshops HIV/AIDS Programme Total Programme: 1012 Infrastructure Development Activities: 261 Rehabilitation of Existing Infrastructure and Constructions Programme Total Programme: 1043 Community Outreach Activities: 006 Schools / Farmer Technological Outreach 007 Technological Demonstration to Small Scale and Needy Farmers Programme Total Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers Programme Total 122,159 124,097 12,091 130,754 11,491 400,592 15,273 10,182 - 35,091 60,546 71,503 15,719 87,222 15,273 10,182 25,455 9,895 9,895 467,000 467,000 10,337 5,298 15,635 26,504 26,504 - - - - - - - - - - - - - - - - - - - - - - - 122,159 124,097 12,091 130,754 11,491 400,592 15,273 10,182 - 35,091 60,546 71,503 15,719 87,222 15,273 10,182 25,455 9,895 9,895 467,000 467,000 10,337 5,298 - 15,635 - - 26,504 26,504 38,398 15,258 5,340 12,206 1,017 72,220 7,629 4,577 3,560 3,560 19,326 12,715 1,424 14,139 2,453 2,416 4,868 1,144 1,144 12,715 12,715 763 890 1,653 3,560 3,560 ACTIVITY BASED ANNUAL BUDGET Page 1199 HEAD
 86/34 MINISTRY OF FISHERIES AND LIVESTOCK - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1141 Promotion of Income Generating Ventures Activities: 002 Animal Draught Power 003 Beef Production 018 Pig Production 021 Poultry Production 030 Sheep & Goats Production 035 Veterinary Clinical Services 036 Dairy Production Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 013 Curriculum Development and Review 016 Designing and Developmenting Training Material 018 Enrolment and Registration 021 Examinations 026 Hosting of Graduation Ceremony 032 Procurement of Students' Provisions 033 Procurement of Training Materials 042 Staff Study Tour 047 Student Welfare 049 Students' Field attachment 056 Students' Sporting Activities 060 Students Study Tours 072 Training Delivery 080 Training in Dairy Production (Palabana) Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total 10,704 12,854 24,993 20,227 12,666 27,980 15,337 124,761 12,955 8,700 15,267 16,031 16,964 101,948 17,637 11,455 17,411 12,879 15,509 19,657 11,623 500,000 778,036 96,731 96,731 2,092,377 - - - - - - - - - - - - - - - - - - - - - - - - - - - 94,445 - - 2,092,377 246,703 Page 1200 ACTIVITY BASED ANNUAL BUDGET HEAD 86/34 MINISTRY OF FISHERIES AND LIVESTOCK - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and
 Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 15 Palabana Dairy Training Institute Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 018 Staff Meetings 062 Maintenance of Vehicles and Buildings Programme Total Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers Programme Total Programme: 1139 Programme Co-ordination Activities: 015 Principals Meetings 072 Training Coordination Programme Total Programme: 1141 Promotion of Income Generating Ventures Activities: 016 Goat, Rabbits and Sheep Production 018 Pig Production 021 Poultry Production 034 Vegetable Production 037 Fish Production Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 018 Enrolment and Registration 033 Procurement of Training Materials 039 Restocking of Library 054 Students Provisions and Welfare 062 Students Tours 072 Training Delivery Programme Total Programme: 1182 Procurement and Maintenance Activities: 011 Maintaining Plant and Equipment Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,354 42,467 1,271 22,632 89,725 8,660 8,660 3,853 3,814 7,667 2,034 6,001 6,612 2,289 6,357 23,293 5,086 20,852 7,629 35,601 2,162 4,577 75,907 4,069 4,069 209,321 ACTIVITY BASED ANNUAL BUDGET Page 1201 HEAD 86/34 MINISTRY OF FISHERIES AND LIVESTOCK - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 16 Kasaka Fisheries Training Institute Programme: 1001 General Administration Activities: 003 Office Administration 004 Staff Welfare 009 Utility Bills 010 Maintenance of Buildings 053
 Inventory Maintenance of Movable Assets 060 Maintenance of Machinery and Equipment 122 Procurement Facilitation 125 Preparation of Budgets Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 020 Labour Day Programme Total Programme: 1003 Capacity Building Activities: 008 Delivery of Training 022 Long-term Training 035 Staff Development Programme Total Programme: 1007 Dismantling of Arrears Activities: 003 Other Emoluments 007 Personnel Related Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1012 Infrastructure Development Activities: 020 Construction and Rehabilitation of Existing Infrastructure Programme Total Programme: 1088 Human Resource Management Activities: 025 Recruitment and Replacement of Officers Programme Total Programme: 1137 Procurement Management Activities: 015 Procurement of Boat & Engine Programme Total 140,359 - - - - - - - 140,359 55,090 - 55,090 28,390 28,270 7,563 64,223 90,031 27,550 117,581 10,335 10,335 73,826 73,826 - - 295,002 295,002 - - - - - - - - - - - - - - - - - - - - - - - - - - - 140,359 - - - - - - - 140,359 55,090 - 55,090 28,390 28,270 7,563 64,223 90,031 27,550 117,581 10,335 10,335 73,826 73,826 - - 295,002 295,002 22,821 4,253 16,084 4,895 8,549 11,875 3,102 1,074 72,654 8,479 5,300 13,779 1,716 4,704 - 6,421 12,715 3,814 16,529 1,124 1,124 - - 4,867 4,867 - - Page 1202 ACTIVITY BASED ANNUAL BUDGET HEAD 86/34 MINISTRY OF FISHERIES AND LIVESTOCK - AGRICULTURAL TRAINING INSTITUTIONS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1141 Promotion of Income Generating Ventures Activities: 018 Pig Production 021 Poultry Production 022 Provision of Accommodation & Conference Facilities 034 Vegetable Production 037 Fish
 Production Programme Total Programme: 1181 Training of School and Non-School Leavers Activities: 005 Backstopping Student attachment 011 Curriculum Development & Review 016 Designing and Developmenting Training Material 019 Enrolment and Registration of Students 021 Examinations 026 Hosting of Graduation Ceremony 029 In- Service Training 033 Procurement of Training Materials 039 Restocking of Library 053 Students Provisions 056 Students' Sporting Activities 061 Students Tour Programme Total Unit Total Department Total 5,305 13,505 4,659 11,074 15,305 49,848 29,147 5,955 10,580 5,365 4,569 60,000 8,103 20,932 22,048 103,424 12,672 29,485 312,280 1,118,544 17,160,958 - - - - - - - - - - - - - - - - - - - - - 5,305 13,505 4,659 11,074 15,305 49,848 29,147 5,955 10,580 5,365 4,569 60,000 8,103 20,932 22,048 103,424 12,672 29,485 312,280 - - 1,424 1,373 6,266 9,063 5,226 4,450 1,325 3,316 2,835 13,063 - 7,260 2,657 35,601 2,083 7,067 84,884 1,118,544 17,160,958 209,321 22,045,795 ACTIVITY BASED ANNUAL BUDGET Page 1203 HEAD 86/36 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Headquarters Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 001 Personnel Related Costs 003 Office Administration 009 Utility Bills 018 Staff Meetings 070 Monitoring, Back-stopping and Evaluation Programme Total Programme: 1002 Events Activities: 022 National Agricultural Show 028 Provincial Agricultural Show 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme:
 1009 Financial Controls and Procedures Activities: 005 Audit Inspections 034 Internal Audit Operations Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting 015 FMS Data Submission Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles Programme Total Unit Total 2,744,798 5,330,854 648,138 109,372 8,833,162 - 25,000 25,000 10,000 51,085 111,085 125,000 80,000 51,565 256,565 100,000 100,000 33,670 40,000 73,670 44,202 34,160 78,362 - - 9,452,844 - - - - - - - - - - - - - - - - - - - - - - - - - - 2,744,798 5,330,854 648,138 109,372 8,833,162 - 25,000 25,000 10,000 51,085 111,085 125,000 80,000 51,565 256,565 100,000 100,000 33,670 40,000 73,670 44,202 34,160 78,362 - - 2,749,673 500,000 - 181,788 3,431,461 10,172 7,629 7,629 7,629 12,715 45,773 23,134 10,172 5,086 38,392 - - 8,562 8,900 17,463 12,715 12,715 25,429 152,577 152,577 9,452,844 3,711,095 Page 1204 ACTIVITY BASED ANNUAL BUDGET HEAD 86/36 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Human Resource and Administration Programme: 1001 General Administration Activities: 003 Office Administration 027 Collection of Payroll 092 HIV/AIDS & Gender Sensitisation 122 Procurement Facilitation Programme Total Unit Total 03 Policy and Planning Programme: 1001 General Administration Activities: 003 Office Administration 161 Monitoring and Evaluation Programme Total Programme: 1192 Budget Preparation Activities: 002 Budget Development and Planning and Coordination Programme Total Programme: 1195 Livestock Restocking and Monitoring Activities: 118 Crop and Livestock Monitoring Programme Total Unit Total 05 Veterinary Services Programme: 1002
 Events Activities: 003 Zambia Agriculture and Commercial Show Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 001 Backstopping and Supervisory Visits 004 Control of Livestock Diseases 050 Facilitate Tsetse and Trypanosomiasis Surveys and Surveillance Programme Total Unit Total 20,700 25,000 31,500 15,000 92,200 92,200 8,366 15,000 23,366 17,000 17,000 10,000 10,000 50,366 34,672 34,672 - - 180,000 70,000 50,000 300,000 334,672 - - - - - - - - - - - - - - - - - - - - - - - 20,700 25,000 31,500 15,000 92,200 92,200 8,366 15,000 23,366 17,000 17,000 10,000 10,000 50,366 34,672 34,672 - - 180,000 70,000 50,000 300,000 334,672 3,814 5,086 5,086 7,629 21,615 21,615 10,265 12,715 22,980 7,629 7,629 5,086 5,086 35,695 - - 21,615 21,615 12,715 10,172 12,715 35,601 57,216 ACTIVITY BASED ANNUAL BUDGET Page 1205 HEAD 86/36 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - PROVINCIAL AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Fisheries Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 026 Shows and Exhibitions Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 063 Support to Chinsali Aquaculture Research Station Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Unit Total 12 Livestock Development Unit Programme: 1001 General Administration
 Activities: 003 Office Administration Programme Total Programme: 1019 Sector Statistics Activities: 005 Livestock Data Collection and Data Management Programme Total Programme: 1108 Livestock Production Activities: 001 Backstopping and Supervisory Programme Total Unit Total Department Total 20,000 20,000 21,062 21,062 80,000 50,000 130,000 - - - - 171,062 69,758 69,758 120,000 120,000 80,000 80,000 269,758 10,370,902 - - - - - - - - - - - - - - - - - - - - 20,000 20,000 21,062 21,062 80,000 50,000 130,000 - - - - 171,062 69,758 69,758 120,000 120,000 80,000 80,000 269,758 3,814 3,814 - - 12,715 - 12,715 12,715 12,715 7,629 7,629 36,873 7,629 7,629 5,086 5,086 20,344 20,344 33,058 10,370,902 3,895,552 Page 1206 ACTIVITY BASED ANNUAL BUDGET HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 01 Chinsali District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 031 Construction of Camp Houses 034 Construction and Rehabilitation of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 007 Fish Farming 079 Stocking of Small Water Bodies with Fingerlings Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Capture Fisheries Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme
 Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 070 Monitoring , Backstopping & Evaluation Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 14,250 3,750 18,000 18,750 7,500 26,250 18,750 18,750 200,000 120,000 320,000 35,000 30,000 50,000 115,000 - - - - 40,000 40,000 26,000 26,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,250 3,750 18,000 18,750 7,500 26,250 18,750 18,750 200,000 120,000 320,000 35,000 30,000 50,000 115,000 - - - - 40,000 40,000 26,000 26,000 - - 2,174 572 2,746 7,947 3,687 11,634 5,404 5,404 20,344 - 20,344 7,629 4,577 6,103 18,309 4,577 3,052 4,577 12,206 15,359 15,359 3,967 3,967 2,289 2,289 ACTIVITY BASED ANNUAL BUDGET Page 1207 HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 014 Veterinary Camp Operations 019 Veterinary Costs Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 062 Breeding Centres Development(Mbesuma Operation Funds) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 65,000 65,000 40,000 55,000 70,000 30,000 195,000 70,000 80,000 750,000 900,000 1,724,000 - - - - - - - - - - - - 65,000 65,000 40,000 55,000 70,000 30,000 195,000 70,000 80,000 750,000 900,000 1,724,000 9,917 9,917 7,324 10,070 5,493 5,493 28,379 10,680 12,206 139,862 162,749 293,303 Page 1208 ACTIVITY
 BASED ANNUAL BUDGET HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 02 Mpika District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 018 Construction and Rehabilitation of Camp Houses 239 Construction of Artificial Insemination Mpika 365 Mpika Breeding Centre Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 007 Fish Farming 010 Stocking of Small Water Bodies with Fingerlings Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Capture Fisheries Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 037 Monitoring and Evaluation Visits Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 7,570 3,750 11,320 18,750 7,500 26,250 18,750 18,750 - 500,000 750,000 1,250,000 35,000 - 70,000 105,000 - - - - 40,000 40,000 26,000 26,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,570 3,750 11,320 18,750 7,500 26,250 18,750 18,750 - 500,000 750,000 1,250,000 35,000 - 70,000 105,000 - - - - 40,000 40,000 26,000 26,000 - - 1,155 572 1,727
 7,947 6,230 14,177 5,404 5,404 15,258 - - 15,258 4,577 5,340 6,103 16,021 5,340 3,814 6,103 15,258 13,732 13,732 8,137 8,137 3,814 3,814 ACTIVITY BASED ANNUAL BUDGET Page 1209 HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation 019 Veterinary Costs Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 005 Breeding Centres Development( Luchembe Goat Breeding Centre) Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 77,500 77,500 55,494 40,000 85,000 35,000 215,494 60,000 120,000 250,000 430,000 2,200,314 - - - - - - - - - - - - 77,500 77,500 55,494 40,000 85,000 35,000 215,494 60,000 120,000 250,000 430,000 2,200,314 11,825 11,825 10,145 7,324 13,732 6,408 37,609 9,155 12,206 38,144 59,505 202,466 Page 1210 ACTIVITY BASED ANNUAL BUDGET HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Chama Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agriculture Shows 026 Shows and Exhibitions 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting
 Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & Rehabilitation of Camp Houses 034 Construction and Rehabilitation of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits To Fishers and Fish Farmers 007 Fish Farming 010 Stocking of Small Water Bodies Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Capture Fisheries Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 070 Monitoring , Backstopping & Evaluation Programme Total 8,489 3,750 12,239 - 18,750 7,500 26,250 18,750 18,750 - 150,000 150,000 - - 50,000 50,000 - - - - 40,000 40,000 26,000 26,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,489 3,750 12,239 - 18,750 7,500 26,250 18,750 18,750 - 150,000 150,000 - - 50,000 50,000 - - - - 40,000 40,000 26,000 26,000 - - 1,295 572 1,867 7,947 - 3,687 11,634 2,861 2,861 20,344 - 20,344 3,814 3,814 6,103 13,732 2,289 2,289 4,577 9,155 13,732 13,732 3,967 3,967 2,289 2,289 ACTIVITY BASED ANNUAL BUDGET Page 1211 HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 014 Veterinary Camp Operations 019 Veterinary Costs Programme Total Programme: 1999 District
 Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 65,000 65,000 45,000 40,000 75,000 35,000 195,000 50,000 100,000 150,000 733,239 - - - - - - - - - - - 65,000 65,000 45,000 40,000 75,000 35,000 195,000 50,000 100,000 150,000 733,239 9,917 9,917 8,239 7,324 13,732 6,408 35,703 7,629 12,206 19,835 145,035 Page 1212 ACTIVITY BASED ANNUAL BUDGET HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Isoka District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & Rehabilitation of Camp Houses Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 007 Fish Farming 074 Support to Isoka Fish Farm Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Capture Fisheries Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 070 Monitoring , Backstopping &
 Evaluation Programme Total 5,695 3,750 9,445 18,750 7,500 26,250 18,750 18,750 200,000 200,000 25,000 55,000 30,000 110,000 - - - - 40,000 40,000 26,000 26,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 5,695 3,750 9,445 18,750 7,500 26,250 18,750 18,750 200,000 200,000 25,000 55,000 30,000 110,000 - - - - 40,000 40,000 26,000 26,000 - - 869 572 1,441 7,947 3,687 11,634 5,404 5,404 - - 3,814 6,103 4,577 14,495 2,289 2,289 4,577 9,155 13,732 13,732 6,510 6,510 2,289 2,289 ACTIVITY BASED ANNUAL BUDGET Page 1213 HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 002 Control of Livestock Diseases 009 Livestock Disease Extension 014 Veterinary Camp Operations 019 Veterinary Costs Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,000 60,000 40,000 35,000 65,000 30,000 170,000 50,000 50,000 50,000 150,000 810,445 - - - - - - - - - - - - 60,000 60,000 40,000 35,000 65,000 30,000 170,000 50,000 50,000 50,000 150,000 810,445 9,155 9,155 7,324 6,408 11,901 5,493 31,126 7,629 7,629 7,629 22,887 127,825 Page 1214 ACTIVITY BASED ANNUAL BUDGET HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 05 Nakonde
 District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Agricultural Shows 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 034 Construction and Rehabilitation of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 007 Fish Farming 010 Stocking of Small Water Bodies with Fingerlings Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Capture Fisheries Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total 7,570 3,750 11,320 18,750 9,375 28,125 18,750 18,750 - - 35,000 - 105,000 140,000 - - - - 40,000 40,000 26,000 26,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 7,570 3,750 11,320 18,750 9,375 28,125 18,750 18,750 - - 35,000 - 105,000 140,000 - - - - 40,000 40,000 26,000 26,000 - - 3,698 3,115 6,813 7,947 3,973 11,920 2,861 2,861 38,144 38,144 3,052 4,577 6,103 13,732 4,577 3,052 7,629 15,258 13,732 13,732 6,510 6,510 2,289 2,289 ACTIVITY BASED ANNUAL BUDGET Page 1215 HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme
 Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 014 Veterinary Camp Operations Programme Total Programme: 1999 District Livestock Development Activities: 001 Livestock Costs 002 Livestock Extension 003 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 87,500 87,500 65,000 50,000 85,159 200,159 25,000 25,000 50,000 50,000 150,000 701,854 - - - - - - - - - - - - 87,500 87,500 65,000 50,000 85,159 200,159 25,000 25,000 50,000 50,000 150,000 701,854 9,231 9,231 11,901 9,155 12,206 33,262 3,814 3,814 7,629 7,629 22,887 176,637 Page 1216 ACTIVITY BASED ANNUAL BUDGET HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 06 Mafinga District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 013 Construction & Rehabilitation of Camp Houses Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 007 Fish Farming Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Capture Fisheries Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District
 Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total 9,445 3,750 13,195 18,750 7,500 26,250 18,750 18,750 151,448 151,448 23,132 40,000 63,132 - - - - 40,000 40,000 26,000 26,000 - - 65,000 65,000 - - - - - - - - - - - - - - - - - - - - - - - - - 9,445 3,750 13,195 18,750 7,500 26,250 18,750 18,750 151,448 151,448 23,132 40,000 63,132 - - - - 40,000 40,000 26,000 26,000 - - 65,000 65,000 3,984 1,537 5,521 7,947 3,687 11,634 2,861 2,861 - - 3,530 3,052 6,581 2,289 2,289 6,103 10,680 13,732 13,732 6,510 6,510 2,289 2,289 9,917 9,917 ACTIVITY BASED ANNUAL BUDGET Page 1217 HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 013 Support to Veterinary Camp Operation Programme Total Programme: 1261 Management and Co-ordination Activities: 003 Support to Camp Operations Programme Total Programme: 1999 District Livestock Development Activities: 002 Livestock Extension Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 110,000 - 85,000 195,000 40,000 40,000 120,000 120,000 758,775 - - - - - - - - - 110,000 - 85,000 195,000 40,000 40,000 120,000 120,000 758,775 12,206 9,155 9,155 30,515 6,103 6,103 12,206 12,206 118,550 Page 1218 ACTIVITY BASED ANNUAL BUDGET HEAD 86/37 MINISTRY OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT
 AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock 07 Shiwang'andu District Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 030 Public Function and Ceremonies Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 024 Construction of Office Block 034 Construction and RehabiIitation of Dip Tank Programme Total Programme: 1025 Aquaculture Management and Development Activities: 006 Extension Visits to Fishers and Fish Farmers 007 Fish Farming 013 Stocking of small water bodies Programme Total Programme: 1039 Capture Fisheries Management and Development Activities: 004 Fisheries Costs 005 Capture Fisheries Management 007 Fisheries Surveillance and Enforcement Programme Total Programme: 1059 District Agricultural Coordination Activities: 005 Supervision and Back-stopping Programme Total Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1108 Livestock Production Activities: 009 Livestock Extension Programme Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 6,070 1,500 7,570 18,750 7,500 26,250 18,750 18,750 400,000 100,000 500,000 65,000 - - 65,000 - - - - 40,000 40,000 26,000 26,000 50,000 50,000 - - - - - - - - - - - - - - - - - - - - - - - - - 6,070 1,500 7,570 18,750 7,500 26,250 18,750 18,750 400,000 100,000 500,000 65,000 - - 65,000 - - - - 40,000 40,000 26,000 26,000 50,000 50,000 926 2,149 3,075 7,947 3,687 11,634 5,404 5,404 - - - 3,052 2,289 6,103 11,443 3,052 4,577 6,103 13,732 13,732 13,732 3,967 3,967 7,629 7,629 ACTIVITY BASED ANNUAL BUDGET Page 1219 HEAD 86/37 MINISTRY
 OF FISHERIES AND LIVESTOCK - MUCHINGA PROVINCE - DISTRICT AGRICULTURE CO- ORDINATING OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Fisheries and Livestock Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Programme: 1167 Support to Camp and Block Operations Activities: 006 Farmer Support Facilitation Programme Total Programme: 1222 Veterinary and Tsetse Control Services Activities: 004 Control of Livestock Diseases 009 Livestock Disease Extension 014 Veterinary Camp Operations Programme Total Programme: 1261 District Livestock Development Activities: 002 Livestock Extension 023 Product Quality Control and Promotion 060 Support to Camp Operations Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - 76,733 76,733 50,000 60,000 85,000 195,000 40,000 30,000 90,000 160,000 1,165,303 8,093,930 - - - - - - - - - - - - - - - - 76,733 76,733 50,000 60,000 85,000 195,000 40,000 30,000 90,000 160,000 1,165,303 8,093,930 3,052 3,052 11,708 11,708 9,155 10,986 15,563 35,703 8,518 6,196 13,732 28,446 149,523 1,213,339 Head Total 708,533,323 - 708,533,323 642,686,689 Page 1220 ACTIVITY BASED ANNUAL BUDGET HEAD 87/01 ANTI-CORRUPTION COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Director General, Anti-Corruption Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 4001 General Administration Activities: 003 Office Administration 033 Medical Scheme 034 Operations for the Institution Programme Total Programme: 4007 Dismantling of Arrears Activities: 002 Personnel
 Related Arrears 003 Goods and Services Programme Total Programme: 4010 Financial Management and Accounting Activities: 025 Budget Preparations 146 Inspections of Systems & Internal Controls - Internal Audit Programme Total Programme: 4011 Information Management Activities: 018 Servicing of Equipment 027 System Licences and Maintenance Programme Total Programme: 4012 Infrastructure Development Activities: 403 Construction of Lusaka Head Office Programme Total Programme: 4013 Operations Activities: 078 Stake Holder Meetings 095 Tours - Commissioners Programme Total Programme: 4035 Logistics and Transport Management Activities: 001 Insurance 010 Maintenance of Motor Vehicles 017 Motor Vehicle Fuel & Lubricants Programme Total 2,300,158 1,780,437 7,330,005 767,097 12,177,697 1,511,706 240,000 872,309 2,624,015 512,442 200,000 712,442 - - - - - - 1,000,000 1,000,000 180,000 150,000 330,000 602,291 500,000 500,000 1,602,291 - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,300,158 1,780,437 7,330,005 767,097 2,313,551 1,798,226 6,813,116 531,000 12,177,697 11,455,893 1,511,706 240,000 872,309 2,624,015 512,442 200,000 712,442 - - - - - - 1,000,000 1,000,000 180,000 150,000 330,000 602,291 500,000 500,000 1,602,291 1,563,555 548,085 904,724 3,016,364 362,160 - 362,160 96,978 28,320 125,298 89,616 226,664 316,280 - - 222,940 200,000 422,940 349,898 237,007 103,200 690,105 ACTIVITY BASED ANNUAL BUDGET Page 1221 HEAD 87/01 ANTI-CORRUPTION COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Director General, Anti-Corruption Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 4037 Monitoring and Evaluation Activities: 001 Annual Reports Programme Total Unit Total 02 Human Resource Development Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Unit Total 03 Accounts Unit Programme: 4000 Personal Emoluments
 Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Unit Total 04 Investigations Department Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 4002 Events Activities: 009 Esaamlag Programme Total Programme: 4013 Operations Activities: 021 Investigations - Lusaka 094 Case Management System Programme Total Programme: 4035 Logistics and Transport Management Activities: 019 Motor Vehicle Maintenance and Running Costs - Lusaka Programme Total Programme: 4058 Plant and Equipment Activities: 015 Procurement of Specialised Equipment Programme Total Unit Total 37,450 37,450 18,483,895 237,036 9,500 246,536 246,536 1,504,021 781,073 21,000 2,306,094 2,306,094 24,979,643 719,698 251,500 25,950,841 - - 1,276,996 - 1,276,996 124,198 124,198 - - 27,352,035 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,276,996 - 1,276,996 124,198 124,198 - - 35,520 35,520 3,527,540 1,127,799 4,655,339 208,000 208,000 104,000 104,000 27,352,035 29,983,235 Page 1222 ACTIVITY BASED ANNUAL BUDGET HEAD 87/01 ANTI-CORRUPTION COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Director General, Anti-Corruption Commission 05 Corruption Prevention Department Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 4035 Logistics and Transport Management Activities: 017 Motor Vehicle Fuel & Lubricants 018 Motor Vehicle Maintenance Programme Total Programme: 4037 Monitoring and Evaluation Activities: 005 Inspection, Monitoring & Evaluation 016 Anti-Corruption Campaign Programme Total Programme:
 4047 Corruption Prevention Activities: 013 Corruption VulnerabiIIty Assessment 017 Administration of Integrity Committees in Public Institutions 034 Co Ordinate NACP Implementation Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 6,285,977 191,949 6,477,926 100,000 30,000 130,000 - - - - - 200,000 200,000 6,807,926 - - - - - - - - - - - - - - 6,285,977 191,949 6,477,926 100,000 30,000 130,000 - - - - - 200,000 200,000 6,807,926 5,925,374 276,000 6,201,374 111,000 86,552 197,552 64,087 178,281 242,368 180,829 386,437 1,183,080 1,750,346 8,391,640 HEAD 87/01 ANTI-CORRUPTION COMMISSION - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 1223 Programmes under this Head will be accounted for by the Director General, Anti-Corruption Commission 06 Community Relations Department Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 005 Other Emoluments Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs Programme Total Programme: 4046 Community Education Activities: 001 Production of Educational and Promotion Materials 006 Anti-corruption Clubs (Communities & Schools) 008 Community Radio Programmes 021 Public Sensitisation Programs 022 UN_Anti-Corruption Day Programme Total Programme: 4058 Plant and Equipment Activities: 030 Procurement of Office Equipment Programme Total Unit Total 07 Information Technology Unit Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Unit Total 08 Legal and Prosecutions Department Programme: 4000 Personal Emoluments Activities: 001 Salaries Division I 005 Other Emoluments Programme Total Programme: 4015 Court Operations Activities: 021 Increasing Conviction Rates in Lusaka Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Motor Vehicle Maintenance and Running Costs
 Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 8,126,760 109,146 173,000 8,408,906 150,000 150,000 - - - 171,300 - 171,300 - - 8,730,206 932,984 33,500 966,484 966,484 7,012,370 76,000 7,088,370 1,000,000 1,000,000 157,830 157,830 8,246,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,126,760 109,146 173,000 8,408,906 150,000 150,000 - - - 171,300 - 171,300 - - Page 1224 ACTIVITY BASED ANNUAL BUDGET HEAD 87/01 ANTI-CORRUPTION COMMISSION - HEADQUARTERS Programmes under this Head will be accounted for by the Director General, Anti-Corruption Commission Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 09 Corporate Affairs Unit Programme: 4002 Events Activities: 053 Africa Public Service Day Programme Total Programme: 4003 Capacity Building Activities: 131 Corporate Affairs Training Programme Total Programme: 4035 Logistics and Transport Management Activities: 002 Fuel And Lubricants 019 Maintenance Of Vehicles Programme Total Programme: 4071 Corporate Image Building Activities: 003 Publicity 005 Production of Corporate Materials Programme Total Unit Total Department Total - - - - - - - 200,000 - 200,000 200,000 73,339,376 - - - - - - - - - - - - - - - - - - - 200,000 - 200,000 200,000 47,350 47,350 15,000 15,000 24,583 8,800 33,383 71,600 32,950 104,550 200,283 73,339,376 76,133,279 Head Total 73,339,376 - 73,339,376 76,133,279 ACTIVITY BASED ANNUAL BUDGET Page 1225 HEAD 88/01 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - HEADQUARTERS Programmes under this Head will be accounted
 for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments 006 Salaries - Super Scale Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 013 Registry Services 014 Presidential and VIP Visits 015 Management and Coordination 125 Zambia Joint Permanent Commission Meeting 137 Support to Permanent Secretary's Office 138 Support to Minister's Office 140 Human Resource Management 354 Payroll Management 355 Furnishing of PS and Ministers' Houses 382 Furnishing of New Office Blocks Programme Total Programme: 6002 Events Activities: 007 Independence Day 010 Labour Day 012 Public Service Day 014 Public Function 019 Traditional Ceremonies 020 International Women's Day 024 World AIDS Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears 003 Suppliers of Goods and Services Programme Total Programme: 6012 Cross Cutting Issues Activities: 002 Mainstreaming of HIV/AIDS Programme Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 351,978
90,000 21,560 43,225 100,000 260,070 351,978 89,542 - - 1,338,554 4,106,752 30,000 38,463 21,560 6,468 12,936 15,092 9,200 121,829 133,719 50,098 50,098 321,770 49,588 371,358 60,000 60,000 50,098 50,098 600,000 1,150,000 1,750,000 60,000 60,000 Page 1226 ACTIVITY BASED ANNUAL BUDGET HEAD 88/01 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Programme: 6030 Tourism and investment promotion Activities: 099 Support to Muchinga Tourism and Agriculture Show Society Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 003 Procurement of Vehicles for Monitoring 006 Services and Repairs 011 Payment of Insurance Programme Total Programme: 6044 Development Planning and Monitoring Activities: 108 PDCC Meetings Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 25,556 25,556 15,000 - 15,000 - 360,000 200,000 560,000 79,360 79,360 11,721,501 11,721,501 - 25,556 - 25,556 - - - - - - - - - - - 15,000 - 15,000 - 360,000 200,000 560,000 79,360 79,360 11,721,501 11,721,501 25,556 25,556 21,960 25,000 46,960 600,000 360,000 200,000 1,160,000 79,360 79,360 11,800,718 11,800,718 ACTIVITY BASED ANNUAL BUDGET Page 1227 HEAD 88/02 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - ZAMBIA NEWS AND INFORMATION SERVICES Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Zambia News and Information Services Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for
 UtiIIties 024 Office Administration - Districts 377 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6026 Publicity Activities: 002 Mobile Video and Public Address Services 003 News Gathering 011 Procurement of Equipment Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 573,820 272,600 679,860 1,526,280 49,169 21,241 198,248 115,927 384,585 4,000 4,000 20,847 59,790 35,202 115,839 5,000 5,000 27,731 12,000 39,731 2,075,435 2,075,435 - - - - - - - - - - - - - - - - - - - - - - Page 1228 ACTIVITY BASED ANNUAL BUDGET HEAD 88/03 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - RURAL ROADS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Rural Roads Unit Programme: 6000 Personal Emoluments Activities: 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Unit Total Department Total 570,600 43,200 613,800 - - - 613,800 613,800 - - - - - - - - 570,600 43,200 613,800 - - - 613,800 613,800 543,137 41,244 584,381 45,629 6,293 51,922 636,303 636,303 ACTIVITY BASED ANNUAL BUDGET Page 1229 HEAD 88/04 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CHIEFS AND TRADITIONAL AFFAIRS
 Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resource and Administration Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts 377 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6017 Chiefs Affairs Activities: 002 Arbitration on Succession Disputes 003 Chiefs Support 005 Traditional Ceremonies 006 Provincial Council of Chiefs' Meetings Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of insurance 089 Payment for Insurance Programme Total Unit Total Department Total 336,000 336,000 47,203 12,587 84,964 28,321 173,075 4,000 4,000 11,801 39,775 23,601 8,576 83,753 5,000 5,000 25,174 - 9,440 34,614 636,442 636,442 - - - - - - - - - - - - - - - - - - - - - - 336,000 336,000 47,203 12,587 84,964 28,321 173,075 4,000 4,000 11,801 39,775 23,601 8,576 83,753 5,000 5,000 25,174 - 9,440 34,614 636,442 636,442 - - 68,350 12,587 84,964 28,321 194,222 4,000 4,000 11,801 44,676 56,000 - 112,477 5,000 5,000 25,569 9,174 - 34,743 350,442 350,442 Page 1230 ACTIVITY BASED ANNUAL BUDGET HEAD 88/09 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - BUILDINGS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Buildings Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme:
 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts 377 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance 095 Procurement of Motor Bikes for Monitoring Programme Total Programme: 6067 Infrastructure Development(Muchinga) Activities: 108 Maintenance and Construction of Government Buildings 113 Monitoring and Evaluation Programme Total Unit Total Department Total 426,040 717,000 375,840 1,518,880 57,809 20,454 183,248 56,642 318,153 10,000 10,000 - - 5,000 5,000 35,795 18,881 71,606 126,282 169,613 27,141 196,754 2,175,069 2,175,069 - - - - - - - - - - - - - - - - - - - - - - - - 426,040 717,000 375,840 1,518,880 57,809 20,454 183,248 56,642 318,153 10,000 10,000 - - 5,000 5,000 35,795 18,881 71,606 126,282 169,613 27,141 196,754 2,175,069 2,175,069 662,099 1,067,574 314,236 2,043,909 82,706 23,487 150,000 10,000 266,193 10,000 10,000 80,996 80,996 5,000 5,000 48,000 24,000 - 72,000 250,000 72,000 322,000 2,800,098 2,800,098 ACTIVITY BASED ANNUAL BUDGET Page 1231 HEAD 88/16 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration -
 Districts 377 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 021 Shows and Exhibitions 028 World Environmental Day 137 National Tree Planting Day 138 World Forestry Day Programme Total Programme: 6003 Capacity Building Activities: 035 Training and Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6023 Forest Protection and Management Activities: 001 Blitz Patrols 002 Community Awareness Campaigns 013 Bee Keeping Community Training 042 General Forest Patrols 043 Early Burning 044 Forestry Boundary Maintenance 045 093 Coupe Establishment and Management for Wood Fuel Production Support to Decentralised Forest and Other Natural Resources Programme 254,880 558,600 167,940 981,420 77,531 25,564 175,000 66,642 344,737 10,000 16,530 5,507 10,848 6,407 49,292 31,279 31,279 - - 35,008 17,307 47,939 14,632 23,994 39,863 37,895 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 254,880 558,600 167,940 981,420 77,531 25,564 175,000 66,642 344,737 10,000 16,530 5,507 10,848 6,407 49,292 31,279 31,279 - - Programme Total 316,638 - 316,638 316,638 Page 1232 ACTIVITY BASED ANNUAL BUDGET HEAD 88/16 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - FORESTRY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Programme: 6029 Support to Forest Business Enterprises Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 005 Monitoring and Evaluation 013 Support to Beekeeping Groups Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and
 Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management 011 Payment of Insurance Programme Total Programme: 6045 Plantation Establishment and Management Activities: 030 Local Supply Plantation and Woodlot Establishment 031 Silvicultural Operations (tending) Programme Total Unit Total Department Total 20,843 40,915 61,758 5,000 5,000 31,792 7,081 9,440 48,313 57,202 35,174 92,376 1,930,813 1,930,813 - - - - - - - - - - - - - - 20,843 40,915 61,758 5,000 5,000 31,792 7,081 9,440 48,313 57,202 35,174 92,376 1,930,813 1,930,813 20,843 40,915 61,758 5,000 5,000 31,792 7,081 9,440 48,313 57,202 35,174 92,376 2,610,205 2,610,205 ACTIVITY BASED ANNUAL BUDGET Page 1233 HEAD 88/17 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - LANDS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Lands Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division Ii 003 Salaries Division Iii Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6024 Land Administration and Management Activities: 001 G Round Rate Collection 003 Land Development Inspection 005 Land Dispute Resolution 006 Land Allocation 008 Monitoring and Evaluation 009 Processing of Land Aplications Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total - - - - 38,349 7,710 46,059 - - 48,415 47,040 25,002 21,792 2,968 58,929 204,146 - - - - - 250,205 250,205 - - - - - - - - - - - - - - - - - - - - -
 - - - - - - 38,349 7,710 46,059 - - 48,415 47,040 25,002 21,792 2,968 58,929 126,830 65,700 41,244 233,774 55,045 7,800 62,845 4,000 4,000 62,000 63,000 25,002 27,000 3,600 72,758 204,146 253,360 - - - - - 250,205 250,205 5,000 5,000 15,000 10,000 25,000 583,979 583,979 Page 1234 ACTIVITY BASED ANNUAL BUDGET HEAD 88/18 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - SURVEY DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Survey Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6016 Cadastral and Engineering Surveys Activities: 002 Engineering Surveys 003 Survey Equipment 005 Cadastral Surveys Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 217,080 198,000 84,780 499,860 36,559 7,632 44,191 4,000 4,000 31,448 110,342 78,979 220,769 5,000 5,000 25,174 9,440 34,614 808,434 808,434 - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1235 HEAD 88/19 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Water Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts 241 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 085 World Water Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6032 Water Resource Management Activities: 008 Water Demand Assessment Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total 347,670 556,200 334,260 1,238,130 60,638 35,700 127,842 - 224,180 10,542 21,023 31,565 33,390 33,390 35,541 35,541 5,000 5,000 193,860 150,000 343,860 - - - - - - - - - - - - - - - - - - - - - 347,670 556,200 334,260 382,098 588,885 276,921 1,238,130 1,247,904 60,638 35,700 127,842 - Page 1236 ACTIVITY BASED ANNUAL BUDGET HEAD 88/19 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - WATER AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Programme: 6067 Infrastructure Development(Muchinga) Activities: 006 Procurement of Specialised Equipment 023 Construction of Boreholes 113 Monitoring and Evaluation 114 Procurement of Borehole Drilling Equipment 126 RehabiIitation of Dams 158 Dam Construction 527 RehabiIitation of Boreholes 547 Dam Survey and Design 550
 Procurement of a Truck Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 146,795 - 37,000 - - - - 62,466 750,000 996,261 2,907,927 2,907,927 - - - - - - - - - - - - 146,795 - 37,000 - - - - 62,466 750,000 996,261 2,907,927 2,907,927 - 520,258 38,000 35,000 100,000 320,000 117,000 38,000 - 1,168,258 3,017,701 3,017,701 ACTIVITY BASED ANNUAL BUDGET Page 1237 HEAD 88/23 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - LABOUR AND FACTORIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Labour and Factories Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts 241 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 010 Prevention of Child Labour Programme Total Programme: 6022 Enforcement of Labour laws Activities: 001 Awareness Creation 006 Industrial Collective Dispute Resolution Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 440,460 341,000 126,360 907,820 43,321 14,474 84,964 28,321 171,080 25,734 25,734 37,704 37,704 21,512 31,634 53,146 5,000 5,000 26,748 9,440 36,188 1,236,672 1,236,672 - - - - - - - - - - - - - - - - - - - - - - - 440,460 341,000 126,360 907,820 43,321 14,474 84,964 28,321 171,080 25,734 25,734 37,704 37,704 21,512
Page 1238 ACTIVITY BASED ANNUAL BUDGET HEAD 88/24 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Social Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 020 International Women's' Day 021 Shows and Exhibitions Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6007 Dismantling of Arrears Activities: 002 Personnel Related Arrears Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV\AIDS Awareness Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 005 Juvenile Justice and Child Welfare Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total 511,620 793,800 211,140 1,516,560 60,404 9,358 93,485 163,247 6,502 - - 6,502 80,550 80,550 - - - - 102,650 102,650 5,000 5,000 39,430 12,000 51,430 - - - - - - - - - - - - - - - - - - - - - - - - - 511,620 793,800 211,140 996,734 901,799 158,636 1,516,560 2,057,169 60,404 9,358 93,485 163,247 6,502 - - 6,502 80,550 80,550 - - - - 102,650 102,650 5,000 5,000 39,430 12,000
 51,430 45,045 14,800 94,085 153,930 10,500 2,500 5,500 18,500 82,750 82,750 68,431 68,431 3,500 3,500 127,825 127,825 5,000 5,000 39,495 8,500 47,995 ACTIVITY BASED ANNUAL BUDGET Page 1239 HEAD 88/24 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - SOCIAL WELFARE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Programme: 6041 Social Welfare Development Activities: 021 Social Protection Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 80,932 80,932 2,006,871 2,006,871 - - - - 80,932 80,932 2,006,871 2,006,871 52,380 52,380 2,617,480 2,617,480 Page 1240 ACTIVITY BASED ANNUAL BUDGET HEAD 88/25 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CULTURAL SERVICES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Cultural Services Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts 377 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day 194 State Function Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6021 Culture and Development Activities: 001 Promotion of Arts and Culture Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 773,820 192,600 43,200 1,009,620 38,271 15,770 122,606 42,202 218,849 4,000 12,450 16,450
 34,744 34,744 37,762 37,762 5,000 5,000 20,000 10,000 30,000 1,352,425 1,352,425 - - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1241 HEAD 88/35 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CIVIL AVIATION DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Civil Aviation Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6013 Management of Air Fields Activities: 001 Maintenance and Inspection of Aerodromes Programme Total Unit Total Department Total 46,735 8,378 55,113 33,271 33,271 88,384 88,384 - - - - - - - 46,735 8,378 55,113 33,271 33,271 88,384 88,384 46,735 8,378 55,113 133,271 133,271 188,384 188,384 Page 1242 ACTIVITY BASED ANNUAL BUDGET HEAD 88/36 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - METEOROLOGICAL DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Meteorological Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total 02
 Weather Observation Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 024 Office Administration - Districts 242 Payment for UtiIIties - Districts Programme Total Programme: 6002 Events Activities: 021 Shows and Exhibitions 089 World Meteorological Day Programme Total Programme: 6033 Weather Station Management Activities: 001 Assessment of Occurrence of Floods in the Province 003 Weather Awareness 007 Monitoring and Maintenance of Weather Stations Programme Total Unit Total Department Total 254,800 151,200 406,000 4,000 4,000 5,000 5,000 30,000 10,000 40,000 455,000 43,000 20,000 52,000 18,000 133,000 13,500 9,000 22,500 3,876 22,322 36,500 62,698 218,198 673,198 - - - - - - - - - - - - - - - - - - - - - - - - - 254,800 151,200 406,000 4,000 4,000 5,000 5,000 30,000 10,000 40,000 455,000 43,000 20,000 52,000 18,000 133,000 13,500 9,000 22,500 3,876 22,322 36,500 62,698 218,198 673,198 - 459,900 459,900 4,000 4,000 5,000 5,000 51,186 10,000 61,186 530,086 57,062 23,000 68,625 18,000 166,687 13,500 11,151 24,651 10,240 59,662 35,772 105,674 297,012 827,098 ACTIVITY BASED ANNUAL BUDGET Page 1243 HEAD 88/40 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - COMMUNITY DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Community Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 372 Office Administration - Districts Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 001 Adult Literacy Programme Total Programme: 6019 Community Development Activities: 003 Coordination and
 Monitoring 029 Adult Literacy 044 Income Generation Training Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 811,620 2,105,000 171,360 3,087,980 125,994 - 188,993 314,987 10,000 10,000 80,000 80,000 54,496 - - 54,496 5,000 5,000 42,508 22,654 65,162 3,617,625 3,617,625 - - - - - - - - - - - - - - - - - - - - - - - 811,620 2,105,000 171,360 3,087,980 125,994 - 188,993 314,987 10,000 10,000 80,000 80,000 54,496 - - 54,496 5,000 5,000 42,508 22,654 65,162 3,617,625 3,617,625 689,416 2,632,579 159,082 3,481,077 146,650 12,000 220,660 379,310 10,000 10,000 - - 51,927 63,000 70,000 184,927 5,000 5,000 47,754 22,654 70,408 4,130,722 4,130,722 Page 1244 ACTIVITY BASED ANNUAL BUDGET HEAD 88/41 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Youth Development Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 020 International Women's' Day 043 Youth Week Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6012 Cross Cutting Issues Activities: 005 HIV/AIDS Awareness Programme Total Programme: 6034 Youth Development Activities: 002 Youth Training and Empowerment 003 Resettlement of Vulnerable Youths 004 Monitoring and Evaluation 009 Procurement of Equipment in Youth Training Centres Programme Total Programme: 6038 Budgeting and
 Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total 254,880 448,200 84,780 787,860 67,500 29,400 96,900 5,000 - 14,860 19,860 20,000 20,000 5,000 5,000 47,000 76,000 40,000 58,000 221,000 5,000 5,000 44,388 12,000 56,388 1,212,008 - - - - - - - - - - - - - - - - - - - - - - - - - - 254,880 448,200 84,780 787,860 67,500 29,400 96,900 5,000 - - 262,831 5,000 5,000 54,092 8,000 62,092 1,212,008 1,501,785 ACTIVITY BASED ANNUAL BUDGET Page 1245 HEAD 88/41 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - YOUTH DEVELOPMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,212,008 - 1,212,008 ZMW 1,501,785 Page 1246 ACTIVITY BASED ANNUAL BUDGET HEAD 88/42 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Resettlement Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Unit Total 162,090 48,600 169,560 380,250 380,250 - - - - - 162,090 48,600 169,560 380,250 380,250 177,218 55,089 161,046 393,353 393,353 ACTIVITY BASED ANNUAL BUDGET Page 1247 HEAD 88/42 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - RESETTLEMENT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province
 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Technical Administration Unit Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 042 Stakeholders' Meetings Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6027 Scheme Establishment and Resettlement Activities: 001 Monitoring and Evaluation 002 Land Acquisition for Settlement 003 Land Allocation 004 Land SuitabiIIty Survey 005 Scheme Layout Plan Preparation 006 Settler Title Deed Processing 007 Demarcation of Plots 024 Selection of Suitable AppIIcants 026 DeIIneation of Sites 028 Plot Inspection and Repossessions Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management 011 Payment of Insurance Programme Total Programme: 6061 Infrastructure Development Activities: 004 Access Road Development 012 Borehole Construction 074 Water Well Construction Programme Total 89,920 19,310 109,230 4,000 22,374 26,374 15,000 15,000 16,000 10,000 20,000 30,000 20,400 23,298 73,000 25,000 10,000 20,000 247,698 5,000 5,000 34,000 25,000 11,056 70,056 160,000 52,000 50,000 262,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1248 ACTIVITY BASED ANNUAL BUDGET HEAD 88/42 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - RESETTLEMENT DEPARTMENT
 Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Programme: 6067 Infrastructure Development(Muchinga) Activities: 003 Access Road Development 497 Construction of Permanent Water Wells in Kanchibiya 583 Construction of Boreholes in New Schemes Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW - - - - 735,358 1,115,608 - - - - - - - - - - 735,358 1,115,608 114,361 50,000 52,000 216,361 935,358 1,328,711 ACTIVITY BASED ANNUAL BUDGET Page 1249 HEAD 88/43 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - CHILD AFFAIRS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Child Affairs Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 034 Children's Cultural Activities & Exhibitions 057 Day of the African Child 190 International Children's Day of Broadcasting 191 International Day of the Girl Child Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6018 Child Empowerment, Protection and Advocacy Activities: 001 Child Advocacy and Sensitisation 004 Family Tracing and Re-integration 037 Awareness Creation on Sexual and Gender Based Violence Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 254,880 95,400 84,780 435,060 40,686 4,891 45,577 4,000 7,867
 5,538 7,086 7,872 32,363 8,496 8,496 18,138 27,534 13,730 59,402 5,000 5,000 13,532 9,440 22,972 608,870 608,870 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1250 ACTIVITY BASED ANNUAL BUDGET HEAD 88/44 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Provincial Local Government Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day 180 Local Government AGM.
239 Local Government Week Programme Total Programme: 6008 Financial Controls and Procedures Activities: 004 Inspection Audits Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 009 Transport Management 011 Payment of Insurance Programme Total Programme: 6040 Management and Control of Liquor Licensing Activities: 001 Inspections of Liquor Trading Premises Programme Total Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects 107 Performance of Local Authorities Review Meetings 124 Decentralisation Implementation Coordination Programme Total Unit Total 254,880 48,600 84,780 388,260 52,412 13,261 65,673 4,000 17,000 3,000 24,000 73,600 73,600 5,000 5,000 20,000 12,500 10,000 42,500 14,700 14,700 15,000 39,757 120,000 174,757 788,490 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 42,500 14,700 14,700 121,202 50,000 140,000 311,202 1,634,396 ACTIVITY BASED ANNUAL BUDGET Page 1251 HEAD 88/44 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL LOCAL GOVERNMENT OFFICE Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW 788,490 - ZMW 788,490 ZMW 1,634,396 Page 1252 ACTIVITY BASED ANNUAL BUDGET HEAD 88/46 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - TOWN AND COUNTRY PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared
 Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Physical Planning Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6031 Town Planning and Development Control Activities: 010 Integrated Development Plans 051 Upgrading of Squatter Settlements Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Programme: 6044 Development Planning and Monitoring Activities: 001 Monitoring of the Built Environment 137 Assessment of the Nakonde Border Encroachment Programme Total Unit Total Department Total 254,880 190,800 84,780 530,460 62,760 6,950 69,710 8,000 8,000 63,500 40,000 103,500 5,000 5,000 34,000 14,000 48,000 85,000 50,000 135,000 899,670 899,670 - - - - - - - - - - - - - - - - - - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1253 HEAD 88/48 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - SPORTS DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Sports Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities:
 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6028 Sports and Recreation Activities: 002 Monitoring and Evaluation 005 Sports Festivals 006 Facilitation of Sports Activities 008 Establishment and RehabiIitation of Play Parks Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 254,880 95,400 84,780 435,060 40,365 12,700 53,065 4,000 4,000 20,000 60,000 57,433 88,000 225,433 5,000 5,000 48,000 22,000 70,000 792,558 792,558 - - - - - - - - - - - - - - - - - - - - - Page 1254 ACTIVITY BASED ANNUAL BUDGET HEAD 88/49 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Regional Planning Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development Programme Total Programme: 6010 Information Management Activities: 337 Development and Management of Provincial Website Programme Total Programme: 6012 Cross Cutting Issues Activities: 004 Mainstreaming of Environmental Issues Programme Total
 Programme: 6030 Tourism and Investment promotion Activities: 001 Investment Promotion 026 Production of Tourism Promotional Materials 028 Quarterly Meetings of the Northern Circuit Permanent Secretaries 498,870 498,870 86,510 18,849 105,359 5,000 5,000 52,390 52,390 27,534 27,534 - - 78,734 20,000 15,734 - - - - - - - - - - - - - - - - 498,870 498,870 86,510 18,849 105,359 5,000 5,000 52,390 52,390 27,534 27,534 - - 78,734 20,000 15,734 545,606 545,606 95,323 21,200 116,523 5,000 5,000 64,615 64,615 27,534 27,534 20,000 20,000 105,000 30,000 36,000 Programme Total 114,468 - 114,468 171,000 Programme: 6038 Budgeting and Planning Activities: 002 Co-ordination of the Preparation of PDPs and DDPs 006 Budgeting/Profiling and Tracking 014 Parliamentary Budget Hearing and Brief Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total - 42,403 13,114 55,517 26,748 9,440 36,188 - - - - - - - - 42,403 13,114 55,517 26,748 9,440 36,188 30,000 46,403 23,440 99,843 40,312 9,440 49,752 ACTIVITY BASED ANNUAL BUDGET Page 1255 HEAD 88/49 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL PLANNING Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Programme: 6044 Development Planning and Monitoring Activities: 039 Monitoring and Evaluation Sub Committee 057 Updating Provincial Profiles 103 attending DDCC Meetings 108 PDCC Meetings 125 Annual Development Review Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 72,225 15,265 36,774 13,586 37,474 175,324 1,070,650 1,070,650 - - - - - - - - 72,225 15,265 36,774 13,586 37,474 175,324 1,070,650 1,070,650 60,000 15,265 36,774 18,000 37,474 167,513 1,267,386 1,267,386 Page 1256 ACTIVITY BASED ANNUAL BUDGET HEAD 88/51 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL ACCOUNTING Programmes under this Head will be accounted
 for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Accounting Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops & Seminars Programme Total Programme: 6009 Financial Management and Accounting Activities: 001 Adjustment to Financial Statements 004 GRZ Revenue Monitoring 006 Payroll Management 007 Tracking of Audit Queries 014 Financial Management 021 Integrated Financial Management and Information Systems - IFMIS 471,960 516,600 988,560 102,892 25,961 128,853 10,000 10,000 88,058 15,000 103,058 7,867 39,002 18,881 35,402 40,106 70,804 - - - - - - - - - - - - - - - - - Programme Total 212,062 - 212,062 385,266 Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Programme: 6044 Development Planning and Monitoring Activities: 002 Inspection and Supervision of Programmes and Projects 110 Monitoring of Financial Management in Districts Programme Total Unit Total 46,201 46,201 49,728 19,440 69,168 8,654 42,936 51,590 1,609,492 - - - - - - - - - 46,201 46,201 49,728 19,440 69,168 8,654 42,936 51,590 46,201 46,201 79,728 25,440 105,168 8,654 54,753 63,407 1,609,492 2,001,339 ACTIVITY BASED ANNUAL BUDGET Page 1257 HEAD 88/51 OFFICE OF
 THE PRESIDENT - MUCHINGA PROVINCE - PROVINCIAL ACCOUNTING Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW 1,609,492 - 1,609,492 ZMW 2,001,339 Page 1258 ACTIVITY BASED ANNUAL BUDGET HEAD 88/52 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Human Resources and Administration Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties 015 Management and Coordination 353 Senior Citizens and Veteran Affairs Programme Total Programme: 6002 Events Activities: 006 Heroes and Unity Day 007 Independence Day 010 Labour Day 012 Public Service Day 020 International Women's Day 035 Commemoration of Gender Activism 043 Youth Week Programme Total Programme: 6012 Cross Cutting Issues Activities: 110 Disaster Assessment Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Programme: 6044 Development Planning and Monitoring Activities: 039 Monitoring and Evaluation Sub Committee 108 PDCC Meetings 109 DDCC Meetings Programme Total 3,712,590 1,600,200 895,860 6,208,650 1,341,443 165,208 40,909 14,161 1,561,721 11,014 22,028 66,083 11,014 22,028 22,028 16,521 170,716 65,000 65,000 35,000 35,000 380,763 77,097 457,860 132,166 122,725 165,207 420,098 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,712,590 1,600,200 895,860 6,208,650
- - - - - - ACTIVITY BASED ANNUAL BUDGET Page 1259 HEAD 88/52 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - DISTRICT ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Programme: 6067 Infrastructure Development(Muchinga) Activities: 175 Clearing of Kopa - Mutwamina Canal in Mpika 176 Clearing of Munyikashi - Mutwamina Canal in Mpika 177 Clearing of Ngungwa - Chiundaponde Canal in Mpika 178 Monitoring of Water Canal Clearing Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 30,000 20,000 20,000 21,800 91,800 9,010,845 9,010,845 - - - - - - - 30,000 20,000 20,000 21,800 91,800 9,010,845 9,010,845 30,000 20,000 20,000 21,800 91,800 10,725,348 10,725,348 Page 1260 ACTIVITY BASED ANNUAL BUDGET HEAD 88/53 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - INTERNAL AUDIT DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province 01 Internal Audit Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division Ii Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 010 Labour Day Programme Total Programme: 6003 Capacity Building Activities: 011 Workshops and Seminars Programme Total Programme: 6008 Financial Controls and Procedures Activities: 001 Audit Committee 004 Inspection Audits 008 Monitoring, Verification and Inspection of Projects
 009 Payroll Audit Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 217,080 - 217,080 43,027 4,720 47,747 4,720 4,720 5,000 5,000 11,835 76,666 33,828 45,558 167,887 5,000 5,000 29,108 7,080 36,188 483,622 483,622 - - - - - - - - - - - - - - - - - - - - - - 217,080 - ACTIVITY BASED ANNUAL BUDGET Page 1261 HEAD 88/55 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - PROCUREMENT AND SUPPLIES DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Procurement and Supplies Unit Programme: 6000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III Programme Total Programme: 6001 General Administration Activities: 003 Office Administration 009 Payment for UtiIIties Programme Total Programme: 6002 Events Activities: 001 Labour Day Celebrations Programme Total Programme: 6003 Capacity Building Activities: 008 Staff Development 011 Workshops and Seminars Programme Total Programme: 6035 Procurement Management Activities: 001 Tender Board Meetings 002 Monitoring and Evaluation 003 Tendering Process Programme Total Programme: 6038 Budgeting and Planning Activities: 006 Budgeting/Profiling and Tracking Programme Total Programme: 6039 Transport Management Activities: 006 Services and
 Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 515,172 100,800 - 615,972 76,972 7,788 84,760 4,000 4,000 22,028 38,548 60,576 13,374 21,634 38,807 73,815 5,000 5,000 30,000 10,000 40,000 884,123 884,123 - - - - - - - - - - - - - - - - - - - - - - - 515,172 100,800 - Page 1262 ACTIVITY BASED ANNUAL BUDGET HEAD 88/56 OFFICE OF THE PRESIDENT - MUCHINGA PROVINCE - GOVERNMENT TRANSPORT CONTROL Programmes under this Head will be accounted for by the Permanent Secretary, Muchinga Province Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Controller of Government Transport Unit Programme: 6001 General Administration Activities: 003 Office Administration Programme Total Programme: 6039 Transport Management Activities: 002 Patrols, Inspections & Road Blocks 006 Services and Repairs 011 Payment of Insurance Programme Total Unit Total Department Total 10,168 10,168 20,354 15,265 9,329 44,948 55,116 55,116 - - - - - - - - 10,168 10,168 20,354 15,265 9,329 44,948 55,116 55,116 10,168 10,168 70,354 15,265 9,329 94,948 105,116 105,116 Head Total 50,625,853 - 50,625,853 58,494,806 ACTIVITY BASED ANNUAL BUDGET Page 1263 HEAD 89/01 MINISTRY OF AGRICULTURE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration
 Activities: 003 Office Administration 005 Support to Permanent Secretary's Office 006 Support to Minister's Office Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies Programme Total Programme: 1007 Dismantling of Arrears Activities: 001 Goods and Services Arrears 007 Personnel Related Arrears Programme Total Programme: 1012 Infrastructure Development Activities: 115 Infrastructure Development and RehabiIitation Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 025 Regional Co-operation Programme Total Programme: 1140 Project Inspections Activities: 001 VIP Inspection and Monitoring of Projects Programme Total Programme: 1182 Transport Management Activities: 004 Procurement of Motor Vehicles 007 Transport Logistics Programme Total Unit Total 3,540,574 1,735,080 409,458 182,288 5,867,400 176,416 128,000 154,000 458,416 55,000 55,000 190,560 232,277 422,837 150,000 150,000 812,500 812,500 600,000 600,000 - 291,416 291,416 8,657,569 - - - - - - - - - - - - - - - - - - - - - - - - - - 612,500 612,500 350,000 350,000 - 291,416 291,416 8,657,569 854,013 291,417 1,145,430 13,508,532 Page 1264 ACTIVITY BASED ANNUAL BUDGET HEAD 89/01 MINISTRY OF AGRICULTURE - HEADQUARTERS Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 08 Procurement and Supplies Programme: 1001 General Administration Activities: 003 Office Administration 056 Maintenance of Database 105 Transport and Logistics Programme Total Programme: 1120 Monitoring and Evaluation Activities: 035 Monitoring and Evaluation of Works and Services Programme Total Programme: 1137 Procurement Management Activities: 002
 Consolidation of Procurement Plans 013 Procurement and Maintenance Programme Total Unit Total 09 Financial Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 077 Staff Development Programme Total Programme: 1010 Financial Management and Accounting Activities: 018 IFMIS Activities 020 Inspection of Provincial Accounting Books 031 Preparation of Monthly and Annual Accounts 034 Procurement of Assets 041 Revenue Collection and Monitoring 045 Special Assignments Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 24,790 12,000 170,375 207,165 32,625 32,625 85,000 101,475 186,475 426,265 91,977 91,977 45,000 45,000 427,610 158,487 65,812 134,945 72,192 130,953 989,999 1,126,976 - - - - - - - - - - - - - - - - - - - - - - 24,790 12,000 170,375 207,165 32,625 32,625 85,000 101,475 186,475 426,265 91,977 91,977 45,000 45,000 427,610 158,487 65,812 134,945 72,192 130,953 989,999 1,126,976 50,000 30,000 50,000 130,000 30,000 30,000 139,128 - 139,128 299,128 73,577 73,577 15,000 15,000 342,088 158,400 65,800 30,980 60,000 45,000 702,268 790,845 HEAD 89/01 MINISTRY OF AGRICULTURE - HEADQUARTERS ACTIVITY BASED ANNUAL BUDGET Page 1265 Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 10 Audit Unit Programme: 1001 General Administration Activities: 003 Office Administration 024 Audit Committee Meetings Programme Total Programme: 1003 Capacity Building Activities: 006 Continuous Professional Development (ESAAG) Programme Total Programme: 1009 Financial Controls and Procedures Activities: 034 Internal Audit Operations Programme Total Unit Total 11 Plant and Equipment Programme: 1001 General Administration Activities: 003 Office Administration
 Programme Total Programme: 1003 Capacity Building Activities: 039 Staff Training and Development Programme Total Programme: 1012 Infrastructure Development Activities: 095 Development and Implementation Mechanisms for Maintenance of Buildings Programme Total Programme: 1027 Asset Management Activities: 002 Distribution, Handover and Disposal of Assets 003 Inventory of Assets Programme Total Programme: 1120 Monitoring and Evaluation Activities: 017 Inspection of Mechanical Workshops and Infrastructure Programme Total Unit Total Department Total 152,500 20,000 172,500 49,278 49,278 360,855 360,855 582,633 30,030 30,030 14,789 14,789 22,998 22,998 62,532 41,426 103,958 52,504 52,504 224,279 11,017,722 - - - - - - - - - - - - 152,500 20,000 172,500 49,278 49,278 360,855 360,855 582,633 30,030 30,030 14,789 14,789 - 22,998 - 22,998 - - - - - - - 62,532 41,426 103,958 52,504 52,504 224,279 115,365 40,000 155,365 57,347 57,347 270,492 270,492 483,204 21,427 21,427 3,000 3,000 - - 62,532 41,426 103,958 29,000 29,000 157,385 11,017,722 15,239,094 Page 1266 ACTIVITY BASED ANNUAL BUDGET HEAD 89/02 MINISTRY OF AGRICULTURE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 022 Long-Term Training 034 Short-term Training Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total 1,973,360 3,249,585 2,141,082 182,287 7,546,314 47,502 47,502 - - 42,500 42,500 100,000 100,000 Programme: 1050
 Coordination of Ministerial and Inter-Ministerial Programmes Activities: 002 Meeting - Interministerial Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation Programme Total Programme: 1182 Transport Management Activities: 002 Maintenance of Motor Vehicles 009 Motor Vehicle Insurance Programme Total Unit Total - - 50,000 50,000 145,000 26,528 171,528 7,957,844 - - - - - - - - - - - - - - - - - - - - - 1,973,360 3,249,585 2,141,082 182,287 7,546,314 3,444,588 5,672,296 3,737,355 878,814 13,733,053 47,502 47,502 42,500 42,500 100,000 100,000 - - - - 50,000 50,000 145,000 26,528 171,528 368,753 73,500 442,253 120,000 30,000 150,000 20,000 20,000 10,000 10,000 40,000 40,000 286,000 22,000 308,000 7,957,844 14,703,306 ACTIVITY BASED ANNUAL BUDGET Page 1267 HEAD 89/02 MINISTRY OF AGRICULTURE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Administration Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 057 Maintenance of Elevator 093 Sanitation 105 Transport and Logistics Programme Total Programme: 1002 Events Activities: 002 Africa Public Service Day 019 International Women's Day 020 Labour Day 034 Secretaries Day 044 Youth Day Celebrations 048 Farmer's Crusade and HoteIIer's Gala Night Programme Total Programme: 1003 Capacity Building Activities: 034 Short-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1142 Infrastructure Management Activities: 017 Maintenance of Offices and Buildings Programme Total Unit Total 38,728 73,300 64,500 47,300 97,852 321,680 43,750 40,000 50,000 10,000 15,000 10,000 168,750 45,000 45,000 195,000 195,000 50,000 50,000 780,430 - - - - - - - - - - - - - - - - - - - -
 38,728 73,300 64,500 47,300 97,852 321,680 43,750 40,000 50,000 10,000 15,000 10,000 - - - - - - 43,750 40,000 80,000 10,000 25,000 10,000 168,750 208,750 45,000 45,000 195,000 195,000 50,000 50,000 780,430 - - 180,000 180,000 40,000 40,000 428,750 Page 1268 ACTIVITY BASED ANNUAL BUDGET HEAD 89/02 MINISTRY OF AGRICULTURE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 03 Human Resources Management Unit Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1057 Data Management Activities: 007 Maintenance of Database and Data Capturing Programme Total Programme: 1088 Human Resource Management Activities: 020 Prompt Adherence to PSMD Cabinet Adhoc Assignments 025 Recruitment and Replacement of Officers Programme Total Programme: 1090 Industrial and Labour Relations Activities: 001 Administrative Meetings with PSUZ and Other Unions 002 Collective Bargaining Meetings with PSUZ 003 Grievance Handling Visits/ Investigations 004 Ministerial Disciplinary Committee Meetings Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total Programme: 1132 Payroll Management Activities: 001 Payroll Inspections and Establishment Register Control 006 Staff Separation (retirements) Programme Total Programme: 1146 Recruitment, Selection and Placement Activities: 002 Staff Engagement Interviews Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 50,500 50,500 70,000 50,000 120,000 30,000 30,000 55,064 500,000 555,064 17,500 105,000 12,500 14,367 149,367 37,500 37,500 50,000 47,500 97,500 22,500 22,500 1,062,431 - - - - - - - - - - - - - - - - - - - - - - - 50,500 50,500 70,000 50,000 120,000
 30,000 30,000 55,064 500,000 555,064 17,500 105,000 12,500 14,367 149,367 37,500 37,500 50,000 47,500 97,500 22,500 22,500 - - - - - 20,000 20,000 30,000 200,000 230,000 20,000 93,047 20,297 33,000 166,344 60,000 60,000 131,000 20,000 151,000 - - 1,062,431 627,344 ACTIVITY BASED ANNUAL BUDGET Page 1269 HEAD 89/02 MINISTRY OF AGRICULTURE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Human Resources Development Unit Programme: 1001 General Administration Activities: 003 Office Administration 014 Human Resource Database Update Programme Total Programme: 1003 Capacity Building Activities: 004 Seminars and Workshops 022 Long-term Training 034 Short-term Training 069 Sensitisation Workshops and Seminars 072 Short Term Training Abroad (certificate) 088 Staff Training( Masters) Programme Total Programme: 1088 Human Resource Management Activities: 004 Development of Human Resources Database 006 HRD Backstopping 011 Monitoring and Evaluation 013 Orientation of Officers 017 Performance Management 030 Sensitisation of PST Policy and HRD Guidelines 036 Stakeholders Meetings (HRD) Programme Total Programme: 1120 Monitoring and Evaluation Activities: 025 Monitoring and Evaluation ( TNA) Programme Total Unit Total 42,500 15,000 57,500 15,000 15,330 13,000 25,000 30,000 35,000 133,330 15,000 30,000 30,000 134,778 50,000 25,000 6,500 291,278 30,500 30,500 512,608 - - - - - - - - - - - - - - - - - - - - - 42,500 15,000 57,500 15,000 15,330 13,000 25,000 30,000 35,000 133,330 15,000 30,000 30,000 134,778 50,000 25,000 6,500 291,278 30,500 30,500 512,608 - - - - - - - - - - 20,000 40,000 - 79,842 - - 20,000 159,842 100,000 100,000 259,842 Page 1270 ACTIVITY BASED ANNUAL BUDGET HEAD 89/02 MINISTRY OF AGRICULTURE - HUMAN RESOURCES AND ADMINISTRATION Programmes under this Head will be
 accounted for by the Permanent Secretary, Ministry of Agriculture 05 Agricultural Training Institutions-Coordination Unit Programme: 1001 General Administration Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Activities: 003 Office Administration Programme Total Programme: 1002 Events Activities: 049 Graduation Ceremonies Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 013 Consultative Stakeholder and Curriculum Review Meetings Programme Total Programme: 1120 Monitoring and Evaluation Activities: 024 Monitoring and Evaluation 031 Monitoring and Evaluation of New Curricula Programme Total Programme: 1139 Programme Co-ordination Activities: 015 Principals Meetings 019 Quarterly Budget Meetings 022 Regulation of Private atis 025 Review Workshops and Joint Technical Committee Meetings Programme Total Unit Total 38,933 38,933 60,000 60,000 30,000 45,000 75,000 30,000 30,000 61,600 40,000 101,600 45,100 28,500 13,425 20,000 107,025 412,558 - - - - - - - 38,933 38,933 60,000 60,000 30,000 45,000 75,000 - 30,000 - 30,000 - - - - - - - - - 61,600 40,000 101,600 45,100 28,500 13,425 20,000 107,025 412,558 - - 90,000 90,000 - - - 70,000 70,000 60,000 - 60,000 45,000 27,000 - 20,000 92,000 312,000 HEAD 89/02 MINISTRY OF AGRICULTURE - HUMAN RESOURCES AND ADMINISTRATION ACTIVITY BASED ANNUAL BUDGET Page 1271 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 06 Records Management Programme: 1001 General Administration Activities: 003 Office Administration Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training 034 Short-term Training Programme Total Programme: 1061 Documentation (Records) Management Activities: 003 Developmenting and Implementation of An Electronic Records Management
 Systems 005 Establishment of Improved Filling System 009 Refurbishing of the Registry 011 Re-organisation of the Registry 013 Staff Induction in Records Management 014 Transfer and Appraisal of Records to National Archives Programme Total Programme: 1120 Monitoring and Evaluation Activities: 034 Monitoring and Evaluation of Records Systems Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 40,000 40,000 32,500 15,000 47,500 30,000 45,000 50,000 42,500 75,000 30,000 272,500 52,558 52,558 412,558 11,138,429 - - - - - - - - - - - - - - - - 40,000 40,000 32,500 15,000 47,500 30,000 45,000 50,000 42,500 75,000 30,000 - - - - - 45,000 - - 50,000 - 20,047 272,500 115,047 52,558 52,558 412,558 45,000 45,000 160,047 11,138,429 16,491,289 Page 1272 ACTIVITY BASED ANNUAL BUDGET HEAD 89/03 MINISTRY OF AGRICULTURE - POLICY AND PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 006 Coffee Board of Zambia 008 Cotton Board of Zambia 009 Cotton Development Trust 011 GART 041 Tobacco Board of Zambia 119 Food Reserve Agency 120 Agricultural Consultative Forum Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 024 Food and Agriculture Organisation 029 Inter-Africa Coffee Organisation 031 International Coffee Organisation Programme Total
 Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1139 Programme Co-ordination Activities: 084 Support to Sector Devolution Programme Total Programme: 1182 Transport Management Activities: 001 Maintenance of Departmental Fleet of Vehicles 009 Motor Vehicle Insurance Programme Total Unit Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - HEAD 89/03 MINISTRY OF AGRICULTURE - POLICY AND PLANNING DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1273 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Monitoring and Evaluation Programme: 1120 Monitoring and Evaluation Activities: 004 Compilation of Annual and Quarterly Progress Reports 032 Monitoring and Evaluation of Programmes 076 Review of Strategic Plans 100 Development of Monitoring Mechanism Programme Total Unit Total 03 Budget Development and Analysis Unit Programme: 1192 Budget Preparation Activities: 005 Budget Monitoring 009 Preparation and Consolidation of MTEF Estimates Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 199,900 224,038 - 550,382 974,320 974,320
 184,890 692,396 877,286 877,286 - - - - - - - - - - 199,900 224,038 - 550,382 974,320 974,320 184,890 692,396 877,286 877,286 155,000 201,559 400,000 300,000 1,056,559 1,056,559 190,086 692,397 882,483 882,483 Page 1274 ACTIVITY BASED ANNUAL BUDGET HEAD 89/03 MINISTRY OF AGRICULTURE - POLICY AND PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Bilateral, Multilateral and Regional Cooperation Unit Programme: 1018 Agricultural Development Programmes Activities: 008 Smallholder Agribusiness Promotion Program (SAPP)(1) 017 Performance Enhancement Programme (pep) 018 Irrigation Development and Support Project (IDSP)(3) 048 Small-scale Productivity Promotion Programme (s3p)(5) 050 Agricultural Productivity Programme in Southern Africa(7) 058 Agricultural Productivity and Market Enhancement Project(APMEP)(9) 059 Community Based Small Scale Irrigation (COBSI)(11) 062 Small-scale Irrigation Project Ii 066 Scaling Up Nutrition (SUN)(13) 067 Enhanced Smallholder Agribusiness Promotion Programme (E-SAPP)(15) 8,600,000 7,150,000 35,818,200 15,356,410 26,500,000 12,715,200 2,890,000 12,806,240 4,055,727 - 068 Cashewnut Infrastructure Development Project (CIDP)(17) - 069 Performance Enhancement Programme (PEP-II)(19) 070 Upgrading and RehabiIitation of Education Infrastructure in Agriculture Colleges in Zambia (ORIO Project)(21) 071 Rice Dissemination Project(23) 072 Upscaling Smallscale Irrigation Projects(25) 073 Chiansi Water Development Project(27) 074 Strengthening Climate ResiIIence of Agricultural Livehoods in Agro-ecological Regions (I and II)(29) 075 Feed Africa Programme(31) 076 Luswishi Farm Block Development(33) - - - - - - - - Programme Total 125,891,777 Programme: 1030 Bilateral, Multilateral and Regional Co-operation Activities: 025 Regional Co-operation Programme Total Programme: 1176
 Technical and Economic Cooperation Activities: 001 Coordination and Implementation of CAADP Programme Total Programme: 1203 Sectoral Planning and Development Activities: 010 Review of Sector Performance Programme Total 319,200 319,200 128,323 128,323 371,982 371,982 Programme: 1274 Support to the Office of the Agricultural Attaché in Rome Activities: 015 Conferences and Meetings Programme Total Unit Total 50,602 50,602 126,761,884 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,600,000 7,150,000 35,818,200 15,356,410 26,500,000 12,715,200 2,890,000 12,806,240 4,055,727 - - - - - - - - - - 15,000,000 - 159,890,317 86,500,000 81,000,000 201,850,000 5,505,095 - HEAD 89/03 MINISTRY OF AGRICULTURE - POLICY AND PLANNING DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1275 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 06 Policy Analysis and Formulation Unit Programme: 1133 Policy formulation and Development Activities: 052 Undertaking Policy Research Studies Programme Total Programme: 1300 Policy Formulation and Analysis Activities: 004 Review of Agricultural Policies and Legislation Programme Total Unit Total 07 Rural Sociology Unit Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Unit Total 08 Agricultural Statistics and Database Management Unit Programme: 1019 Sector Statistics Activities: 011 Specialised Crops Survey 013 Updating of the Agricultural Statistics Bulletins (Data Collection) 027 Large Scale Frame Update Programme Total Programme: 1124 Management Information Systems Activities: 009 Establishment of Database Management System Programme Total Programme: 1134
 Post Harvest Studies Activities: 001 Post Harvest Survey Programme Total Unit Total 09 Food Security Monitoring and Early Warning Unit Programme: 1063 Food Security Activities: 004 Crop forecast Survey 008 Crop and Livestock Monitoring 009 SatelIIte Production Estimate Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 224,950 224,950 510,430 510,430 735,380 49,290 49,290 49,290 300,000 244,475 332,221 876,696 275,000 275,000 550,000 550,000 1,701,696 7,079,934 300,536 200,000 7,580,470 7,580,470 - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1276 ACTIVITY BASED ANNUAL BUDGET HEAD 89/03 MINISTRY OF AGRICULTURE - POLICY AND PLANNING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 19 Public Private Partnership Unit Programme: 1370 Public-Private Partnership Activities: 001 Coordination of Preparation of PPP PipeIIne Projects 002 Institutional Capacity Development 003 Monitoring of On-going PPP Projects 004 Transaction Management and Advisory Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 44,686 40,000 48,840 84,170 217,696 217,696 227,422,415 - - - - - - - 44,686 40,000 48,840 84,170 217,696 217,696 106,070 - - - 106,070 106,070 227,422,415 1,085,121,208 (1) (3) (5) (7) (9) (11) (13) (15) (17) (19) (21) (23) (25) (27) (29) (31) (33) IFAD IDA IFAD IDA Loan Grant Loan Loan 15,000,000 159,890,317 86,500,000 80,000,000 GAFSP Grant 200,000,000 JICA Grant 5,000,000 Irish Government Grant
 4,055,727 IFAD ADB EU Loan Loan Grant 10,000,000 9,000,000 14,000,000 Netherlands Grant 10,000,000 JICA ADB Grant Loan 10,000,000 220,000,000 Netherlands Grant 40,000,000 GEF ADB ADB Grant 100,000,000 Loan Loan 11,850,000 900,000 ACTIVITY BASED ANNUAL BUDGET Page 1277 HEAD 89/04 MINISTRY OF AGRICULTURE - AGRICULTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 023 Annual Review Workshop Programme Total Programme: 1002 Events Activities: 030 Public Function and Ceremonies 034 Secretaries Day 041 World Food Day Programme Total Programme: 1003 Capacity Building Activities: 036 Staff Orientation 042 Study Tours Abroad 043 Training Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 015 Contribution to Organisations (ZANCID, LCID, ZWP) 034 International Red Locust Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Programme: 1011 Information Management Activities: 004 Computerisation of Registry Records Programme Total Programme: 1013 Advisory Services Activities: 046 Procurement of Agricultural Extension Kit Programme Total 9,514,782 1,670,160 1,214,856 272,302 12,672,100 255,000 65,000 100,000 420,000 20,000 10,000 60,978 90,978 95,250 120,000 100,000 315,250 80,000 1,904,072 1,984,072 500,000 500,000 64,120 64,120 519,000 519,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 9,514,782 1,670,160 1,214,856 272,302 12,672,100 255,000 65,000 100,000 420,000 20,000 10,000 60,978 90,978 95,250 120,000 100,000 315,250
 80,000 1,904,072 1,984,072 500,000 500,000 64,120 64,120 519,000 519,000 16,608,479 2,915,339 2,120,586 1,312,780 22,957,184 198,080 50,491 - 248,571 65,536 37,768 157,367 260,671 83,215 73,989 77,679 234,883 80,000 1,973,237 2,053,237 700,000 700,000 99,808 99,808 167,515 167,515 Page 1278 ACTIVITY BASED ANNUAL BUDGET HEAD 89/04 MINISTRY OF AGRICULTURE - AGRICULTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1120 Monitoring and Evaluation Activities: 025 Monitoring and Evaluation ( TNA) Programme Total Programme: 1137 Procurement Management Activities: 022 Purchase of Motor Cycle Programme Total Programme: 1142 Infrastructure Management Activities: 056 RehabiIitation of Offices 097 Construction of the International Red Locust Laboratory Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 60,800 60,800 55,150 55,150 1,489,532 1,489,532 50,000 2,500,000 2,550,000 20,721,002 - - - - - - - - - - 60,800 60,800 55,150 55,150 1,489,532 1,489,532 50,000 2,500,000 2,550,000 - - - - - 1,342,933 1,342,933 2,550,000 2,550,000 20,721,002 30,614,802 ACTIVITY BASED ANNUAL BUDGET Page 1279 HEAD 89/04 MINISTRY OF AGRICULTURE - AGRICULTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 02 Crops Production Branch Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 003 Capacity Buildingding in PEA 039 Tot in Crops Husbandry 046 Crop Diversification and Yield Improvement 060 Technology Dissemination 073 Out grower Scheme Project Programme Total Programme: 1073 Extension and Promotion
 Activities: 088 Establishing of an E-Extension Portal Programme Total Programme: 1151 Research and Development Activities: 075 Support to Demonstration, field Days & Shows Programme Total Programme: 1177 Technology Development and Dissemination Activities: 002 Leaflets Production Programme Total Programme: 1250 Crop Diversification Activities: 003 Promotion of Rice Production 004 Promotion of Cassava Production 005 Promotion of Cashew Nuts Production 006 Promotion of Palm tree Production 007 Promotion Citrus Fruits Production 008 Promotion of Cotton Production 009 Promotion of Sorghum and Millet 010 Promotion of Peagon peas and Cowpeas Programme Total Unit Total 90,940 90,940 200,300 140,474 200,260 88,000 100,000 729,034 - - 70,300 70,300 70,375 70,375 - - - - - - - - - 960,649 - - - - - - - - - - - - - - - - - - - - - - - - 90,940 90,940 200,300 140,474 200,260 88,000 100,000 729,034 170,641 170,641 155,591 109,118 155,560 68,357 77,679 566,305 - - 1,000,000 1,000,000 70,300 70,300 70,375 70,375 - - - - - - - - - 960,649 154,608 154,608 154,667 154,667 300,000 1,500,000 200,000 200,000 200,000 100,000 1,200,000 300,000 4,000,000 6,046,221 Page 1280 ACTIVITY BASED ANNUAL BUDGET HEAD 89/04 MINISTRY OF AGRICULTURE - AGRICULTURE DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Farm Advisory Services Unit Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1092 Information Provision and Dissemination Activities: 010 Community Outreach Programme Total Programme: 1120 Monitoring and Evaluation Activities: 026 Monitoring and Evaluation of Extension Delivery Programme Total Programme: 1168 Support to Community Action Plans Activities: 001 Harmonization of Extension Approach Programme Total Programme: 1177 Technology Development and Dissemination Activities: 006 Technical
 Backstopping to Field Demonstration Programme Total Programme: 1292 Participatory Extension Activities: 001 Staff Training in Participatory Extension Methodology Programme Total Unit Total 04 Farm Management Unit Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 010 Farmer Registration Programme Total Programme: 1168 Support to Community Action Plans Activities: 002 Production of Gross Margin Budgets Programme Total Unit Total 85,505 85,505 90,500 90,500 60,689 60,689 30,500 30,500 120,850 120,850 300,345 300,345 688,389 75,500 75,500 125,500 125,500 85,300 85,300 286,300 - - - - - - - - - - - - - - - - - - - - 85,505 85,505 90,500 90,500 60,689 60,689 30,500 30,500 120,850 120,850 300,345 300,345 688,389 75,500 75,500 125,500 125,500 85,300 85,300 286,300 - - - - - - 136,718 136,718 47,143 47,143 73,692 73,692 233,305 233,305 490,858 97,487 97,487 124,593 124,593 222,080 HEAD 89/04 MINISTRY OF AGRICULTURE - AGRICULTURE DEPARTMENT ACTIVITY BASED ANNUAL BUDGET Page 1281 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 05 Food and Nutrition Programme: 1003 Capacity Building Activities: 002 Backstopping Food and Nutrition Programme Total Programme: 1008 Cross Cutting Issues Activities: 010 Food Processing and Preservation , HIV/AIDS and Gender Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 56,575 56,575 - - 56,575 56,575 100,500 - 100,500 Programme Total 100,500 - 100,500 Programme: 1078 Food Conservation, Preservation and Storage Activities: 002 Food Storage and Processing Training Programme Total Programme: 1079 Food Processing and Utilization Activities: 002 Food Consumption & Nutrition Assessment 004 Traditional Recipe Development 007 Support to Scaling Up Nutrition Programme Total Unit Total 06 Irrigation Programme: 1096 Irrigation Development and Support
 Activities: 001 Capacity Building of MACO Irrigation Extension 005 Delivery of Irrigation Extension Services 029 Supervision, Monitoring and Backstopping of Irrigation Activities 100,500 100,500 84,550 80,250 74,500 239,300 496,875 200,000 200,000 155,000 - - - - - - - - - - 100,500 100,500 84,550 80,250 74,500 239,300 496,875 200,000 200,000 155,000 - - - - 156,135 156,135 65,678 - 120,208 185,886 342,021 155,358 - 120,402 Programme Total 555,000 - 555,000 275,760 Programme: 1139 Programme Co-ordination Activities: 011 Monitoring and Backstopping Irrigation Infrastructure Development 074 Counterpart Funding to Donor Aided Programs-IDSP Programme Total Programme: 1177 Technology Development and Dissemination Activities: 006 Technical Backstopping to Field Demonstration Programme Total Unit Total 140,000 3,000,000 3,140,000 105,000 105,000 3,800,000 - - - - - - 140,000 108,751 3,000,000 3,140,000 105,000 105,000 3,000,000 3,108,751 - - 3,800,000 3,384,511 Page 1282 ACTIVITY BASED ANNUAL BUDGET HEAD 89/04 MINISTRY OF AGRICULTURE - AGRICULTURE DEPARTMENT Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 07 Land Husbandry Programme: 1041 Commercialisation of Agricultural Land Activities: 007 Monitoring of Farm Blocks Programme Total Programme: 1044 Conservation Farming Activities: 002 Conservation Agriculture Support Programme Total Programme: 1124 Management Information Systems Activities: 055 Staff Orientation in GIS Operations and Aplication 056 Maintenance and Upgrading of GIS Laboratory Programme Total Programme: 1133 Policy Formulation and Development Activities: 036 Review of Agricultural Lands Act (legislation) Programme Total Unit Total 08 Farm Power & Mechanisation Programme: 1012 Infrastructure Development Activities: 002 Assessment of Hydraulic Structures 089 Constructions and RehabiIitation of Infrastructure
 Programme Total Programme: 1028 Back stopping Activities: 001 Backstopping Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 022 Promotion of Farm Power & Mechanization Programme Total Programme: 1259 Technology Development and Dissemination Activities: 033 Support to Animal DrDAGght Power Technologies 034 Support to Farmer Training Demonstrations Programme Total Unit Total Department Total 80,650 81,550 162,200 447,398 28,318,054 202,441 202,441 230,000 230,000 105,000 130,000 235,000 250,000 250,000 917,441 53,454 51,250 104,704 80,150 80,150 100,344 100,344 - - - - - - - - - - - - - - - - - - - - - - - - - - - 203,589 203,589 62,648 168,705 231,353 434,942 28,318,054 42,248,094 ACTIVITY BASED ANNUAL BUDGET Page 1283 HEAD 89/05 MINISTRY OF AGRICULTURE - ZAMBIA AGRICULTURAL RESEARCH INSTITUTE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 022 Agro-ecological Regions Coordination 062 Maintenance of Vehicles and Buildings 097 Station Management 103 Technical Programmes Coordination Programme Total Programme: 1002 Events Activities: 003 Zambia Agriculture and Commercial Show 010 Field Days 020 Labour Day Programme Total Programme: 1003 Capacity Building Activities: 035 Staff Development Programme Total Programme: 1005 Grants to Institutions - Operational Activities: 004 Centre
 for Agriculture and Bioscience Information Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 037 ITPGR 049 SADC Gene bank 078 Cardea Programme Total Programme: 1007 Dismantling of Arrears Activities: 006 Payment of Arrears Programme Total Programme: 1008 Cross Cutting Issues Activities: 037 Mitigating HIV/AIDS 065 Zari Extension Network to Educate Staff and Farmers on HIV/AIDS Programme Total 10,394,186 2,929,260 701,388 272,302 14,297,136 343,500 105,000 65,000 300,000 191,000 1,004,500 51,300 24,250 11,303 86,853 70,000 70,000 410,500 410,500 25,000 30,000 51,000 106,000 350,000 350,000 14,000 37,000 51,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,394,186 2,929,260 701,388 272,302 14,297,136 343,500 105,000 65,000 300,000 191,000 1,004,500 51,300 24,250 11,303 86,853 70,000 70,000 410,500 410,500 25,000 30,000 51,000 106,000 350,000 350,000 14,000 37,000 - 51,000 18,143,518 5,113,155 1,224,304 1,312,780 25,793,757 248,400 76,272 47,216 217,920 138,742 728,550 37,264 17,615 8,210 63,089 50,848 50,848 410,500 410,500 25,000 30,000 51,000 106,000 287,364 287,364 10,170 26,877 37,047 Page 1284 ACTIVITY BASED ANNUAL BUDGET HEAD 89/05 MINISTRY OF AGRICULTURE - ZAMBIA AGRICULTURAL RESEARCH INSTITUTE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1012 Infrastructure Development Activities: 125 Laboratory RehabiIitation 143 Offices and Buildings Construction and RehabiIitation Programme Total Programme: 1053 Crop Production, Advisory and Technical Services Activities: 025 Promotion of Farmer Technologies Programme Total Programme: 1061 Documentation (Records) Management Activities: 007 Records Management Programme Total
 Programme: 1088 Human Resource Management Activities: 010 Management and Coordination Programme Total Programme: 1092 Information Provision and Dissemination Activities: 001 Agricultural Information Management Systems (aims) 070 Procurement of Library Reference Materials 081 Maintenance of Computer System Programme Total Programme: 1120 Monitoring and Evaluation Activities: 032 Monitoring and Evaluation of Programmes 085 Supervisory and Backstopping of Programmes Programme Total Programme: 1124 Management Information Systems Activities: 024 Maintenance of Website 029 Provision of Internet Services Programme Total Programme: 1137 Procurement Management Activities: 026 Stores Management Programme Total Unit Total 103,500 103,500 50,000 97,220 147,220 27,300 27,300 24,750 24,750 58,800 58,800 47,000 30,000 32,000 109,000 75,000 70,600 145,600 19,380 50,000 69,380 54,150 54,150 17,115,689 - - - - - - - - - - - - - - - - - - - - - - - - 103,500 103,500 50,000 97,220 147,220 27,300 27,300 24,750 24,750 58,800 58,800 47,000 30,000 32,000 109,000 75,000 70,600 145,600 19,380 50,000 69,380 54,150 54,150 75,182 75,182 - 382,142 382,142 19,831 19,831 17,977 17,977 42,713 42,713 34,141 21,792 23,245 79,178 54,480 51,284 105,764 14,078 36,320 50,398 39,334 39,334 17,115,689 28,289,674 HEAD 89/05 MINISTRY OF AGRICULTURE - ZAMBIA AGRICULTURAL RESEARCH INSTITUTE ACTIVITY BASED ANNUAL BUDGET Page 1285 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 02 Crop Improvement and Agronomy Unit Programme: 1151 Research and Development Activities: 005 Breeding 021 Developmenting Production Packages 047 MultipIIcation of Germplasm Programme Total Programme: 1298 Plant Genetic Resources Research Activities: 001 Characterisation of Germplasm 002 Collecting Germplasm Programme Total Unit Total 03 Soils and Water Management Unit Programme: 1151 Research and Development Activities: 055 Plant Analysis 072 Soil Surveying and Classification Programme Total
 Programme: 1285 Soils Research Activities: 001 Evaluation and Production of Inoculums 002 FertiIIzer and Lime Use 003 FertiIIzer and Lime Quality Control Monitoring and Soil Testing for Smallholder Farmers Programme Total Unit Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 222,250 162,400 108,300 492,950 84,050 71,250 155,300 648,250 90,800 91,897 182,697 96,897 108,300 103,300 308,497 491,194 - - - - - - - - - - - - - - - - Page 1286 ACTIVITY BASED ANNUAL BUDGET HEAD 89/05 MINISTRY OF AGRICULTURE - ZAMBIA AGRICULTURAL RESEARCH INSTITUTE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Plant Protection and Quarantine Programme: 1021 Plant Protection and Quarantine Activities: 001 Biotechnology 005 Border Inspections Programme Total Programme: 1078 Food Conservation, Preservation and Storage Activities: 001 Development of Improved Storage Structures 002 Food Storage and Processing Training Programme Total Programme: 1079 Food Processing and Utilization Activities: 001 Development of Small Scale Processing Technologies Programme Total Programme: 1093 Inspections Activities: 002 Conducting Fumigation Inspections Programme Total Programme: 1130 Phytosanitary and Quarantine Services Activities: 001 Inspecting and Certifying Crops for Export 002 Inspecting Nurseries 003 Issuance of Phytosanitary Certificates and Import Permits 004 Pest Risk Analysis Programme Total Programme: 1151 Research and Development Activities: 053 Pathology Programme Total Programme: 1299 Plant Protection Research Activities: 001
 Entomology Programme Total Unit Total 66,020 68,400 134,420 39,900 39,900 79,800 35,600 35,600 57,000 57,000 64,100 74,100 51,300 41,300 230,800 71,250 71,250 71,250 71,250 680,120 - - - - - - - - - - - - - - - - - - - - HEAD 89/05 MINISTRY OF AGRICULTURE - ZAMBIA AGRICULTURAL RESEARCH INSTITUTE ACTIVITY BASED ANNUAL BUDGET Page 1287 Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 05 Farming Systems and Social Sciences Programme: 1076 Farming Systems and Social Sciences Activities: 002 Demonstrating Technologies on Farm 010 Nutritional Profile Studies 011 Technology Validation Programme Total Programme: 1151 Research and Development Activities: 016 Crop Diversification Programme Total Programme: 1250 Crop Diversification Activities: 016 Crop Diversification Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 48,450 45,600 45,600 139,650 45,600 45,600 - - 185,250 19,120,503 - - - - - - - - - - 48,450 45,600 45,600 139,650 45,600 45,600 35,194 33,124 33,124 101,442 - - - - 185,250 19,120,503 1,000,000 1,000,000 1,101,442 30,846,089 Page 1288 ACTIVITY BASED ANNUAL BUDGET HEAD 89/09 MINISTRY OF AGRICULTURE - AGRIBUSINESS AND MARKETING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total
 Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 070 Monitoring and Back-stopping 105 Transport and Logistics Programme Total Programme: 1003 Capacity Building Activities: 022 Long-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 007 Personnel Related Arrears Programme Total Unit Total 02 Market Information and Research Programme: 1016 Agri-Business and Marketing Activities: 001 Establishment and Management of Agricultural Market Information Database 007 Market Information Collection, Analysis & Dissemination 011 Value Chain Coordination and Scaling Up Programme Total Programme: 1118 Market Research and Extension Activities: 001 AMIC Update Seminar 003 Monitoring Strategic Food Reserves 004 Conducting of Market Research 014 Facilitate the Establishment of Community Based Agribusiness Centres Programme Total Unit Total 1,880,959 254,280 404,820 158,111 2,698,170 133,685 118,800 62,300 301,400 616,185 94,000 94,000 385,400 385,400 3,793,755 282,900 184,700 223,000 690,600 219,170 93,500 129,800 110,200 552,670 1,243,270 - - - - - - - - - - - - - - - - - - - - - - - - - - 151,700 288,510 - 158,900 - 253,111 412,011 700,521 ACTIVITY BASED ANNUAL BUDGET Page 1289 HEAD 89/09 MINISTRY OF AGRICULTURE - AGRIBUSINESS AND MARKETING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 04 Agriculture Finance and Credit Management Programme: 1154 Rural Finance Activities: 012 FaciIIate Linkages of Smalholder
 Farmers into the Commodity Exchange and Warehouse Receipt System 700 Emergent Farmers Support Fund Programme Total Programme: 1253 Farmer Input Support Programme (FISP) Activities: 001 Co-ordinate Programme Implementation 002 Conduct Evaluation And/or Beneficiary Impact Assessment 003 Conduct Programme Monitoring and Inspection 004 Conduct Revenue Monitoring 006 Conduct Programme Accounts Audit 008 Procurement and Distribution of Inputs Programme Total Programme: 1377 FISP Electronic Voucher Pilot Activities: 001 Inputs Support 002 E Voucher Service Provision 003 Farmer Register Updating & Database Development 004 Stakeholder Consultative Meeting 005 Beneficiary Farmers Selection 006 Monitoring Performance Review 007 Coordinate Program Implementation 009 Conduct Programme Accounts Audit 010 Conduct Impact Assessment/evaluation 013 Agro-Dealer Selection and Training 014 Reconciliation Programme Total Unit Total 202,900 - 202,900 4,965,984 409,229 1,346,146 742,458 349,226 747,407,602 755,220,645 241,000,000 2,516,000 196,312 306,312 881,312 192,312 2,562,379 437,226 238,312 - - 248,330,165 - - - - - - - - - - - - - - - - - - - - - - 202,900 165,520 - 202,900 2,000,000 2,165,520 4,965,984 409,229 1,346,146 742,458 349,226 747,407,602 755,220,645 - - - - - - - 241,000,000 2,516,000 2,824,339,252 15,889,160 196,312 306,312 881,312 192,312 2,562,379 437,226 238,312 - - - - 5,500,000 2,670,758 4,800,000 - - 2,500,000 700,000 248,330,165 2,856,399,170 1,003,753,710 - 1,003,753,710 2,858,564,690 Page 1290 ACTIVITY BASED ANNUAL BUDGET HEAD 89/09 MINISTRY OF AGRICULTURE - AGRIBUSINESS AND MARKETING DEPARTMENT Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture 05 Agriculture Trade and Enterpreneurship Unit Programme: 1016 Agri-Business and Marketing Activities: 003 Identify Projects Involved in Entrepreneurship Training 015 Stakeholders Consultative Meetings 019 Entrepreneurship Training and Development Programme Total
 Programme: 1020 Agricultural Trade Activities: 001 Agricultural Trade Standards and Quality Meetings 003 Issuance of Import and Export Permits 004 Participation in Regional/international Trade Forum 005 Trade Data Management 006 Trade Inspections 014 Stakeholders Consultative Meetings 015 Entrepreneurship Training and Development 700 Undertake Agricultural Trade Missions Programme Total Programme: 1063 Food Security Activities: 003 Purchase and Storage of National Food Reserves.
Programme Total Unit Total Department Total Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 206,000 90,028 246,932 542,960 59,900 112,110 170,800 127,600 105,800 - - - 576,210 750,000,000 750,000,000 751,119,170 1,759,909,905 - - - - - - - - - - - - - - - - - 206,000 90,028 246,932 542,960 59,900 112,110 170,800 127,600 105,800 - - - - - - - - 103,528 136,640 103,426 184,640 72,022 197,545 262,800 576,210 1,060,601 750,000,000 750,000,000 942,500,000 942,500,000 751,119,170 943,560,601 1,759,909,905 3,808,828,728 ACTIVITY BASED ANNUAL BUDGET Page 1291 HEAD 89/11 MINISTRY OF AGRICULTURE - SEED CONTROL AND CERTIFICATION INSTITUTE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 01 Management and Co-ordination Programme: 1000 Personal Emoluments Activities: 001 Salaries Division I 002 Salaries Division II 003 Salaries Division III 005 Other Emoluments Programme Total Programme: 1001 General Administration Activities: 003 Office Administration 009 Utility Bills 021 Agriculture Information Management System 077 Running and Maintenance of Plant and Machinery 095 Staff Capacity Building Programme Total Programme: 1002 Events Activities: 019 International Women's Day 020 Labour Day Programme Total Programme: 1003 Capacity Building Activities: 004 Seminars and Workshops 034 Short-term Training Programme Total Programme: 1007 Dismantling of Arrears Activities: 003 Other Emoluments Programme Total Programme: 1008 Cross Cutting Issues Activities: 021 HIV/AIDS and Gender Mainstreaming Programme Total Programme: 1010 Financial Management and Accounting Activities: 009 Financial Management and Accounting Programme Total Programme: 1120 Monitoring and Evaluation Activities: 003 Backstopping, Monitoring and Evaluation Programme Total 2,228,578 1,836,824 1,073,196 184,481 5,323,079 180,000 158,400 40,000 130,000 25,000
 533,400 15,000 15,000 30,000 10,000 20,000 30,000 400,000 400,000 40,000 40,000 35,000 35,000 45,000 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - - 461,128 15,000 15,000 30,000 - 105,500 105,500 300,000 300,000 30,000 30,000 30,000 30,000 220,554 220,554 Page 1292 ACTIVITY BASED ANNUAL BUDGET HEAD 89/11 MINISTRY OF AGRICULTURE - SEED CONTROL AND CERTIFICATION INSTITUTE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW Programme: 1137 Procurement Management Activities: 001 Asset Assessment, Valuation and Disposal 008 Insurance 026 Stores Management Programme Total Unit Total 02 Variety Testing and Registration Unit Programme: 1002 Events Activities: 012 Field Days, Agriculture Shows and Seed Fairs Programme Total Programme: 1032 Biotechnology Activities: 001 DNA ProfiIIng and Bioinformatics 004 Variety Characterization Testing 005 Variety Genetic Purity Testing Services Programme Total Programme: 1047 Control Growing Activities: 001 Pre/post Control Growing Programme Total Programme: 1122 Variety Testing and Registration Activities: 001 Convene Variety Release Committee Meeting 002 National Variety Release Trials 003 Specialised Training and Workshops in Variety Testing Programme Total Programme: 1156 Seed Multiplication Activities: 003 AppIIed Seed Research Programme Total Programme: 1259 Infrastructure Rehabilitation and Construction Activities: 035 RehabiIitation of Laboratory Infrastructure Programme Total 10,000 140,000 10,000 160,000 6,596,479 50,000 50,000 100,000 100,000 100,000 300,000 50,000 50,000 76,023 290,000 27,250
 393,273 10,250 10,250 150,000 150,000 Programme: 1265 Distinctness, Uniformity and Stability (DUS) Testing Activities: 001 DUS Data Analysis 002 Field Variety Characterization Assessment Programme Total Unit Total 100,000 - 100,000 1,053,523 - - - - - - - - - - - - - - - - - - - - - - - - - 10,000 140,000 10,000 160,000 10,000 98,000 9,318 117,318 6,596,479 11,177,545 50,000 50,000 100,000 100,000 100,000 300,000 50,000 50,000 76,023 290,000 27,250 393,273 10,250 10,250 150,000 150,000 100,000 - 100,000 1,053,523 - - - 300,000 - 300,000 40,250 40,250 56,023 190,000 - 246,023 - - - - 10,000 90,000 100,000 686,273 ACTIVITY BASED ANNUAL BUDGET Page 1293 HEAD 89/11 MINISTRY OF AGRICULTURE - SEED CONTROL AND CERTIFICATION INSTITUTE Programmes under this Head will be accounted for by the Permanent Secretary, Ministry of Agriculture Approved Estimates 2016 Supplementary Estimates or Savings Declared Total Authorised 2017 ZMW ZMW ZMW ZMW 03 Seed Testing Unit Programme: 1002 Events Activities: 012 Field Days, Agriculture Shows and Seed Fairs Programme Total Programme: 1006 Contributions and Subscriptions to Organisations Activities: 001 Accreditation to the ISTA 090 Affiliation to OECD Programme Total Programme: 1012 Infrastructure Development Activities: 043 Construction of Seed Testing Laboratory and Office 529 RehabiIitation of the Laboratory Seed Testing Laboratory Programme Total Programme: 1058 Seed Testing Activities: 003 ISTA Reference Tests 004 Laboratory Seed Testing 005 Specialised Staff Training and Development Programme Total Programme: 1105 Licensing of Seed Testing Services Activities: 001 Auditing and Licensing of Private Seed Testing Laboratories 004 Monitoring Private and SatelIIte Laboratories Programme Total Programme: 1120 Monitoring and Evaluation Activities: 002 Supervision and Backstopping 066 National Proficiency Test Programme Programme Total Programme: 1155 Seed Health Testing Activities: 001 Bacteriology 002 Mycology Programme Total Unit Total 10,000